| 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 ALAGOINHA | 0000005 | 0000001 | 4200.00 | 18/01/2019 | 0000000015382 | 002000 | 858112 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000006 | 0000001 | 800.00 | 18/01/2019 | 0000000015382 | 002000 | 858113 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000007 | 0000001 | 3000.00 | 18/01/2019 | 0000000015382 | 002000 | 858133 | 245.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000008 | 0000001 | 4000.00 | 18/01/2019 | 0000000015382 | 002000 | 858095 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000008 | 0000002 | 4000.00 | 18/01/2019 | 0000000015382 | 002000 | 858096 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000008 | 0000003 | 4000.00 | 18/01/2019 | 0000000015382 | 002000 | 858097 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000008 | 0000004 | 4000.00 | 18/01/2019 | 0000000015382 | 002000 | 858098 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000008 | 0000005 | 4000.00 | 18/01/2019 | 0000000015382 | 002000 | 858099 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000008 | 0000006 | 4000.00 | 18/01/2019 | 0000000015382 | 002000 | 858100 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000008 | 0000007 | 4000.00 | 18/01/2019 | 0000000015382 | 002000 | 858101 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000008 | 0000008 | 4000.00 | 18/01/2019 | 0000000015382 | 002000 | 858102 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000008 | 0000009 | 6000.00 | 18/01/2019 | 0000000015382 | 002000 | 858103 | 1407.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000001 | 1200.00 | 18/01/2019 | 0000000015382 | 002000 | 858104 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000002 | 2500.00 | 18/01/2019 | 0000000015382 | 002000 | 858105 | 285.31 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000003 | 1500.00 | 18/01/2019 | 0000000015382 | 002000 | 858106 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000004 | 1500.00 | 18/01/2019 | 0000000015382 | 002000 | 858134 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000005 | 1500.00 | 18/01/2019 | 0000000015382 | 002000 | 858123 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000006 | 1200.00 | 18/01/2019 | 0000000015382 | 002000 | 858107 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000007 | 1200.00 | 18/01/2019 | 0000000015382 | 002000 | 858126 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000008 | 1500.00 | 18/01/2019 | 0000000015382 | 002000 | 858125 | 120.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000009 | 1200.00 | 18/01/2019 | 0000000015382 | 002000 | 858127 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000010 | 1200.00 | 18/01/2019 | 0000000015382 | 002000 | 858108 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000011 | 2500.00 | 18/01/2019 | 0000000015382 | 002000 | 858109 | 285.31 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000012 | 1200.00 | 18/01/2019 | 0000000015382 | 002000 | 858111 | 96.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000001 | 0000001 | 810.00 | 18/01/2019 | 0000000015382 | 002000 | 858114 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000002 | 0000001 | 180.00 | 18/01/2019 | 0000000015382 | 002000 | 858131 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000001 | 1500.00 | 18/01/2019 | 0000000015382 | 002000 | 858132 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000012 | 0000001 | 400.00 | 22/01/2019 | 0000000015382 | 002000 | 858115 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000010 | 0000001 | 118.84 | 22/01/2019 | 0000000015382 | 002000 | 858122 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000011 | 0000001 | 126.00 | 23/01/2019 | 0000000015382 | 002000 | 858117 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000001 | 173.85 | 23/01/2019 | 0000000015382 | 002000 | 858118 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000013 | 0000001 | 450.66 | 29/01/2019 | 0000000015382 | 002000 | 858130 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000014 | 0000001 | 21.90 | 29/01/2019 | 0000000015382 | 002000 | 858129 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000015 | 0000001 | 672.81 | 29/01/2019 | 0000000015382 | 002000 | 858129 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000001 | 3700.00 | 29/01/2019 | 0000000015382 | 002000 | 858119 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000017 | 0000001 | 700.00 | 29/01/2019 | 0000000015382 | 002000 | 858121 | 35.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000018 | 0000001 | 1000.00 | 29/01/2019 | 0000000015382 | 002000 | 858116 | 50.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000001 | 3000.00 | 29/01/2019 | 0000000015382 | 002000 | 856135 | 95.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000020 | 0000001 | 500.00 | 31/01/2019 | 0000000015382 | 002000 | 858136 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000021 | 0000001 | 1390.00 | 05/02/2019 | 0000000015382 | 002000 | 858138 | 69.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000022 | 0000001 | 150.00 | 06/02/2019 | 0000000015382 | 002000 | 858139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000024 | 0000001 | 370.00 | 13/02/2019 | 0000000015382 | 002000 | 858141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000023 | 0000001 | 12351.40 | 14/02/2019 | 0000000015382 | 002000 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000026 | 0000001 | 4.60 | 14/02/2019 | 0000000015382 | 002000 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000001 | 947.14 | 15/02/2019 | 0000000015382 | 002000 | 858142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000028 | 0000001 | 800.00 | 18/02/2019 | 0000000015382 | 002000 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000034 | 0000001 | 157.00 | 21/02/2019 | 0000000015382 | 002000 | 856145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000001 | 4000.00 | 21/02/2019 | 0000000015382 | 002000 | 000035 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000002 | 4000.00 | 21/02/2019 | 0000000015382 | 002000 | 000035 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000003 | 4000.00 | 21/02/2019 | 0000000015382 | 002000 | 000035 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000004 | 4000.00 | 21/02/2019 | 0000000015382 | 002000 | 000035 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000005 | 4000.00 | 21/02/2019 | 0000000015382 | 002000 | 000035 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000006 | 4000.00 | 21/02/2019 | 0000000015382 | 002000 | 000035 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000007 | 4000.00 | 21/02/2019 | 0000000015382 | 002000 | 000035 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000008 | 6000.00 | 21/02/2019 | 0000000015382 | 002000 | 000035 | 1422.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000001 | 2500.00 | 21/02/2019 | 0000000015382 | 002000 | 000036 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000002 | 1500.00 | 21/02/2019 | 0000000015382 | 002000 | 000036 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000003 | 1200.00 | 21/02/2019 | 0000000015382 | 002000 | 000036 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000004 | 1200.00 | 21/02/2019 | 0000000015382 | 002000 | 000036 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000005 | 1200.00 | 21/02/2019 | 0000000015382 | 002000 | 000036 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000006 | 1500.00 | 21/02/2019 | 0000000015382 | 002000 | 000036 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000007 | 1200.00 | 21/02/2019 | 0000000015382 | 002000 | 000036 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000008 | 1200.00 | 21/02/2019 | 0000000015382 | 002000 | 000036 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000009 | 2500.00 | 21/02/2019 | 0000000015382 | 002000 | 000036 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000010 | 1200.00 | 21/02/2019 | 0000000015382 | 002000 | 000036 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000011 | 1200.00 | 21/02/2019 | 0000000015382 | 002000 | 000036 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000012 | 1200.00 | 21/02/2019 | 0000000015382 | 002000 | 000036 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000037 | 0000001 | 10.18 | 21/02/2019 | 0000000015382 | 002000 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000038 | 0000001 | 111.98 | 21/02/2019 | 0000000015382 | 002000 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000039 | 0000001 | 20.36 | 21/02/2019 | 0000000015382 | 002000 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000032 | 0000001 | 300.00 | 21/02/2019 | 0000000015382 | 002000 | 856147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000033 | 0000001 | 4200.00 | 22/02/2019 | 0000000015382 | 002000 | 000033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000040 | 0000001 | 700.00 | 22/02/2019 | 0000000015382 | 002000 | 000040 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000041 | 0000001 | 2406.74 | 22/02/2019 | 0000000015382 | 002000 | 000041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000013 | 1500.00 | 22/02/2019 | 0000000015382 | 002000 | 000036 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000014 | 1500.00 | 22/02/2019 | 0000000015382 | 002000 | 000036 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000042 | 0000001 | 3000.00 | 25/02/2019 | 0000000015382 | 002000 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000044 | 0000001 | 2970.00 | 25/02/2019 | 0000000015382 | 002000 | 000044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000001 | 1680.00 | 25/02/2019 | 0000000015382 | 002000 | 000045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000029 | 0000001 | 1500.00 | 25/02/2019 | 0000000015382 | 002000 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000030 | 0000001 | 250.00 | 25/02/2019 | 0000000015382 | 002000 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000001 | 810.00 | 25/02/2019 | 0000000015382 | 002000 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000046 | 0000001 | 704.89 | 26/02/2019 | 0000000015382 | 002000 | 858149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000047 | 0000001 | 3000.00 | 26/02/2019 | 0000000015382 | 002000 | 858148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000048 | 0000001 | 393.78 | 26/02/2019 | 0000000015382 | 002000 | 000048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000001 | 400.00 | 26/02/2019 | 0000000015382 | 002000 | 858150 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000001 | 650.00 | 27/02/2019 | 0000000015382 | 002000 | 856153 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000001 | 850.00 | 28/02/2019 | 0000000015382 | 002000 | 858154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000052 | 0000001 | 10.18 | 28/02/2019 | 0000000015382 | 002000 | 000052 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000053 | 0000001 | 20.36 | 28/02/2019 | 0000000015382 | 002000 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000054 | 0000001 | 700.00 | 28/02/2019 | 0000000015382 | 002000 | 858152 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000015 | 1200.00 | 28/02/2019 | 0000000015382 | 002000 | 858144 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000009 | 4000.00 | 28/02/2019 | 0000000015382 | 002000 | 858143 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000055 | 0000001 | 12762.10 | 12/03/2019 | 0000000015382 | 002000 | 000055 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000047 | 0000002 | 3000.00 | 18/03/2019 | 0000000015382 | 002000 | 858151 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000057 | 0000001 | 4.60 | 18/03/2019 | 0000000015382 | 002000 | 000057 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000058 | 0000001 | 950.00 | 18/03/2019 | 0000000015382 | 002000 | 858156 | 47.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000059 | 0000001 | 800.00 | 20/03/2019 | 0000000015382 | 002000 | 000059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000001 | 4200.00 | 20/03/2019 | 0000000015382 | 002000 | 000060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000061 | 0000001 | 4000.00 | 20/03/2019 | 0000000015382 | 002000 | 000061 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000061 | 0000002 | 4000.00 | 20/03/2019 | 0000000015382 | 002000 | 000061 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000061 | 0000003 | 4000.00 | 20/03/2019 | 0000000015382 | 002000 | 000061 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000061 | 0000004 | 4000.00 | 20/03/2019 | 0000000015382 | 002000 | 000061 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000061 | 0000005 | 4000.00 | 20/03/2019 | 0000000015382 | 002000 | 000061 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000061 | 0000006 | 4000.00 | 20/03/2019 | 0000000015382 | 002000 | 000061 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000061 | 0000007 | 4000.00 | 20/03/2019 | 0000000015382 | 002000 | 000061 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000061 | 0000008 | 4000.00 | 20/03/2019 | 0000000015382 | 002000 | 000061 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000061 | 0000009 | 6000.00 | 20/03/2019 | 0000000015382 | 002000 | 000061 | 1422.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000065 | 0000001 | 650.00 | 20/03/2019 | 0000000015382 | 002000 | 856157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000066 | 0000001 | 391.12 | 20/03/2019 | 0000000015382 | 002000 | 000066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000001 | 1200.00 | 20/03/2019 | 0000000015382 | 002000 | 000062 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000002 | 2500.00 | 20/03/2019 | 0000000015382 | 002000 | 000062 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000003 | 1500.00 | 20/03/2019 | 0000000015382 | 002000 | 000062 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000004 | 1200.00 | 20/03/2019 | 0000000015382 | 002000 | 000062 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000005 | 1200.00 | 20/03/2019 | 0000000015382 | 002000 | 000062 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000006 | 1200.00 | 20/03/2019 | 0000000015382 | 002000 | 000062 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000007 | 1500.00 | 20/03/2019 | 0000000015382 | 002000 | 000062 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000008 | 1500.00 | 20/03/2019 | 0000000015382 | 002000 | 000062 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000009 | 1200.00 | 20/03/2019 | 0000000015382 | 002000 | 000062 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000010 | 2500.00 | 20/03/2019 | 0000000015382 | 002000 | 000062 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000011 | 1200.00 | 20/03/2019 | 0000000015382 | 002000 | 000062 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000012 | 1200.00 | 20/03/2019 | 0000000015382 | 002000 | 000062 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000013 | 1200.00 | 20/03/2019 | 0000000015382 | 002000 | 858158 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000014 | 1200.00 | 20/03/2019 | 0000000015382 | 002000 | 000062 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000068 | 0000001 | 132.34 | 20/03/2019 | 0000000015382 | 002000 | 000068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000056 | 0000001 | 810.00 | 20/03/2019 | 0000000015382 | 002000 | 000056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000071 | 0000001 | 400.00 | 21/03/2019 | 0000000015382 | 002000 | 858161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000072 | 0000001 | 402.64 | 21/03/2019 | 0000000015382 | 002000 | 858160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000073 | 0000001 | 400.00 | 21/03/2019 | 0000000015382 | 002000 | 858159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000015 | 1200.00 | 21/03/2019 | 0000000015382 | 002000 | 000062 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000016 | 1200.00 | 21/03/2019 | 0000000015382 | 002000 | 000062 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000067 | 0000001 | 3000.00 | 21/03/2019 | 0000000015382 | 002000 | 000067 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000061 | 0000010 | 4000.00 | 21/03/2019 | 0000000015382 | 002000 | 000061 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000001 | 700.00 | 22/03/2019 | 0000000015382 | 002000 | 858165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000001 | 586.00 | 22/03/2019 | 0000000015382 | 002000 | 858164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000076 | 0000001 | 800.00 | 22/03/2019 | 0000000015382 | 002000 | 858166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000069 | 0000001 | 246.00 | 22/03/2019 | 0000000015382 | 002000 | 858162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000077 | 0000001 | 3000.00 | 25/03/2019 | 0000000015382 | 002000 | 858168 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000078 | 0000001 | 724.11 | 25/03/2019 | 0000000015382 | 002000 | 858167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000080 | 0000001 | 700.00 | 25/03/2019 | 0000000015382 | 002000 | 000080 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000063 | 0000001 | 1500.00 | 25/03/2019 | 0000000015382 | 002000 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000081 | 0000001 | 13770.10 | 26/03/2019 | 0000000015382 | 002000 | 000081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000082 | 0000001 | 2793.70 | 26/03/2019 | 0000000015382 | 002000 | 858171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000083 | 0000001 | 528.00 | 26/03/2019 | 0000000015382 | 002000 | 858170 | 26.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000079 | 0000001 | 72.00 | 26/03/2019 | 0000000015382 | 002000 | 858172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000070 | 0000001 | 83.50 | 26/03/2019 | 0000000015382 | 002000 | 858172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000031 | 0000001 | 800.00 | 26/03/2019 | 0000000015382 | 002000 | 858169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000084 | 0000001 | 20.36 | 27/03/2019 | 0000000015382 | 002000 | 000084 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000085 | 0000001 | 10.18 | 27/03/2019 | 0000000015382 | 002000 | 000085 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000086 | 0000001 | 10.18 | 27/03/2019 | 0000000015382 | 002000 | 000086 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000017 | 1500.00 | 27/03/2019 | 0000000015382 | 002000 | 000062 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000087 | 0000001 | 1000.00 | 04/04/2019 | 0000000015382 | 002000 | 000087 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000088 | 0000001 | 349.00 | 10/04/2019 | 0000000015382 | 002000 | 000088 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000089 | 0000001 | 2160.00 | 10/04/2019 | 0000000015382 | 002000 | 858173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000090 | 0000001 | 160.00 | 10/04/2019 | 0000000015382 | 002000 | 858174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000091 | 0000001 | 810.00 | 15/04/2019 | 0000000015382 | 002000 | 000091 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000093 | 0000001 | 800.00 | 17/04/2019 | 0000000015382 | 002000 | 000093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000001 | 4200.00 | 17/04/2019 | 0000000015382 | 002000 | 000094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000001 | 1200.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000002 | 2500.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000003 | 1500.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000004 | 1200.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000005 | 1200.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000006 | 1500.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000007 | 1500.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000008 | 1200.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000009 | 1500.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000010 | 1200.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000011 | 1200.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000012 | 2500.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000013 | 1200.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000014 | 1200.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000015 | 1200.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000016 | 1200.00 | 17/04/2019 | 0000000015382 | 002000 | 000095 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000097 | 0000001 | 162.88 | 17/04/2019 | 0000000015382 | 002000 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000096 | 0000001 | 4000.00 | 17/04/2019 | 0000000015382 | 002000 | 000096 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000096 | 0000002 | 3000.00 | 17/04/2019 | 0000000015382 | 002000 | 000096 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000096 | 0000003 | 4000.00 | 17/04/2019 | 0000000015382 | 002000 | 000096 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000096 | 0000004 | 4000.00 | 17/04/2019 | 0000000015382 | 002000 | 000096 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000096 | 0000005 | 4000.00 | 17/04/2019 | 0000000015382 | 002000 | 000096 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000096 | 0000006 | 4000.00 | 17/04/2019 | 0000000015382 | 002000 | 000096 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000096 | 0000007 | 4000.00 | 17/04/2019 | 0000000015382 | 002000 | 000096 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000096 | 0000008 | 4000.00 | 17/04/2019 | 0000000015382 | 002000 | 000096 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000096 | 0000009 | 6000.00 | 17/04/2019 | 0000000015382 | 002000 | 000096 | 1422.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000096 | 0000010 | 1000.00 | 18/04/2019 | 0000000015382 | 002000 | 000096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000098 | 0000001 | 4.60 | 18/04/2019 | 0000000015382 | 002000 | 000098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000017 | 1200.00 | 18/04/2019 | 0000000015382 | 002000 | 000095 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000001 | 1500.00 | 22/04/2019 | 0000000015382 | 002000 | 000099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000001 | 650.00 | 22/04/2019 | 0000000015382 | 002000 | 000100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000001 | 700.34 | 22/04/2019 | 0000000015382 | 002000 | 000101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000102 | 0000001 | 3000.00 | 22/04/2019 | 0000000015382 | 002000 | 858175 | 95.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000103 | 0000001 | 537.94 | 22/04/2019 | 0000000015382 | 002000 | 858176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000104 | 0000001 | 3000.00 | 22/04/2019 | 0000000015382 | 002000 | 000104 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000105 | 0000001 | 4000.00 | 22/04/2019 | 0000000015382 | 002000 | 000105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000106 | 0000001 | 13530.10 | 22/04/2019 | 0000000015382 | 002000 | 000106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000107 | 0000001 | 300.00 | 23/04/2019 | 0000000015382 | 002000 | 858177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000108 | 0000001 | 215.00 | 23/04/2019 | 0000000015382 | 002000 | 858190 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000109 | 0000001 | 250.00 | 23/04/2019 | 0000000015382 | 002000 | 856178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000110 | 0000001 | 940.81 | 23/04/2019 | 0000000015382 | 002000 | 858189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000001 | 22.54 | 24/04/2019 | 0000000015382 | 002000 | 858192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000001 | 21.90 | 24/04/2019 | 0000000015382 | 002000 | 858192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000113 | 0000001 | 21.90 | 24/04/2019 | 0000000015382 | 002000 | 858192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000114 | 0000001 | 400.00 | 24/04/2019 | 0000000015382 | 002000 | 858191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000001 | 40.72 | 25/04/2019 | 0000000015382 | 002000 | 000115 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000064 | 0000001 | 800.00 | 25/04/2019 | 0000000015382 | 002000 | 000064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000116 | 0000001 | 700.00 | 29/04/2019 | 0000000015382 | 002000 | 000116 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000117 | 0000001 | 470.39 | 29/04/2019 | 0000000015382 | 002000 | 000117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000118 | 0000001 | 10.18 | 30/04/2019 | 0000000015382 | 002000 | 000118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000119 | 0000001 | 100.70 | 06/05/2019 | 0000000015382 | 002000 | 858193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000121 | 0000001 | 280.00 | 14/05/2019 | 0000000015382 | 002000 | 000121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000122 | 0000001 | 4000.00 | 17/05/2019 | 0000000015382 | 002000 | 000122 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000122 | 0000002 | 4000.00 | 17/05/2019 | 0000000015382 | 002000 | 000122 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000122 | 0000003 | 4000.00 | 17/05/2019 | 0000000015382 | 002000 | 000122 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000122 | 0000004 | 4000.00 | 17/05/2019 | 0000000015382 | 002000 | 000122 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000122 | 0000005 | 4000.00 | 17/05/2019 | 0000000015382 | 002000 | 000122 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000122 | 0000006 | 4000.00 | 17/05/2019 | 0000000015382 | 002000 | 000122 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000122 | 0000007 | 4000.00 | 17/05/2019 | 0000000015382 | 002000 | 000122 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000122 | 0000008 | 4000.00 | 17/05/2019 | 0000000015382 | 002000 | 000122 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000122 | 0000009 | 6000.00 | 17/05/2019 | 0000000015382 | 002000 | 000122 | 1422.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000001 | 1200.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000002 | 2500.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000003 | 1500.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000004 | 1200.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000005 | 1200.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000006 | 1500.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000007 | 1500.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000008 | 1200.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000009 | 1200.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000010 | 1500.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000011 | 1200.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000012 | 2500.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000013 | 1200.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000014 | 1200.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000015 | 1200.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000016 | 1200.00 | 17/05/2019 | 0000000015382 | 002000 | 000123 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000125 | 0000001 | 3000.00 | 17/05/2019 | 0000000015382 | 002000 | 858198 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000124 | 0000001 | 650.00 | 20/05/2019 | 0000000015382 | 002000 | 858197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000127 | 0000001 | 523.07 | 20/05/2019 | 0000000015382 | 002000 | 858195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000076 | 0000002 | 750.00 | 20/05/2019 | 0000000015382 | 002000 | 858196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000129 | 0000001 | 4200.00 | 21/05/2019 | 0000000015382 | 002000 | 000129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000130 | 0000001 | 2997.00 | 21/05/2019 | 0000000015382 | 002000 | 858179 | 94.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000131 | 0000001 | 804.00 | 21/05/2019 | 0000000015382 | 002000 | 858194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000017 | 1200.00 | 21/05/2019 | 0000000015382 | 002000 | 000123 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000126 | 0000001 | 800.00 | 21/05/2019 | 0000000015382 | 002000 | 000126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000132 | 0000001 | 400.00 | 23/05/2019 | 0000000015382 | 002000 | 858180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000001 | 707.22 | 23/05/2019 | 0000000015382 | 002000 | 000133 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000001 | 13650.10 | 23/05/2019 | 0000000015382 | 002000 | 000134 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000135 | 0000001 | 416.66 | 30/05/2019 | 0000000015382 | 002000 | 000135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000136 | 0000001 | 4.60 | 30/05/2019 | 0000000015382 | 002000 | 000136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000137 | 0000001 | 152.70 | 30/05/2019 | 0000000015382 | 002000 | 000137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000138 | 0000001 | 20.36 | 30/05/2019 | 0000000015382 | 002000 | 000138 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000139 | 0000001 | 10.18 | 30/05/2019 | 0000000015382 | 002000 | 000139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000120 | 0000001 | 810.00 | 30/05/2019 | 0000000015382 | 002000 | 000120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000092 | 0000001 | 800.00 | 30/05/2019 | 0000000015382 | 002000 | 000092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000140 | 0000001 | 665.00 | 04/06/2019 | 0000000015382 | 002000 | 000140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000141 | 0000001 | 250.00 | 04/06/2019 | 0000000015382 | 002000 | 858215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000143 | 0000001 | 215.00 | 11/06/2019 | 0000000015382 | 002000 | 858218 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000144 | 0000001 | 810.00 | 13/06/2019 | 0000000015382 | 002000 | 000144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000145 | 0000001 | 370.36 | 13/06/2019 | 0000000015382 | 002000 | 000145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000147 | 0000001 | 800.00 | 19/06/2019 | 0000000015382 | 002000 | 000147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000148 | 0000001 | 4200.00 | 19/06/2019 | 0000000015382 | 002000 | 000148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000149 | 0000001 | 402.29 | 19/06/2019 | 0000000015382 | 002000 | 858181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000151 | 0000001 | 3200.00 | 19/06/2019 | 0000000015382 | 002000 | 858182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000001 | 1200.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000002 | 2500.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000003 | 1500.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000004 | 1200.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000005 | 1200.00 | 19/06/2019 | 0000000015382 | 002000 | 858220 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000006 | 1500.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000007 | 1500.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000008 | 1200.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000009 | 1200.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000010 | 1500.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000011 | 1200.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000012 | 1200.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000013 | 2500.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000014 | 1200.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000015 | 1200.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000016 | 1200.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000017 | 1200.00 | 19/06/2019 | 0000000015382 | 002000 | 000152 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000153 | 0000001 | 4000.00 | 19/06/2019 | 0000000015382 | 002000 | 000153 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000153 | 0000002 | 4000.00 | 19/06/2019 | 0000000015382 | 002000 | 000153 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000153 | 0000003 | 4000.00 | 19/06/2019 | 0000000015382 | 002000 | 000153 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000153 | 0000004 | 4000.00 | 19/06/2019 | 0000000015382 | 002000 | 000153 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000153 | 0000005 | 4000.00 | 19/06/2019 | 0000000015382 | 002000 | 000153 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000153 | 0000006 | 4000.00 | 19/06/2019 | 0000000015382 | 002000 | 000153 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000153 | 0000007 | 4000.00 | 19/06/2019 | 0000000015382 | 002000 | 000153 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000153 | 0000008 | 4000.00 | 19/06/2019 | 0000000015382 | 002000 | 000153 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000153 | 0000009 | 6000.00 | 19/06/2019 | 0000000015382 | 002000 | 000153 | 1422.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000154 | 0000001 | 3000.00 | 19/06/2019 | 0000000015382 | 002000 | 000154 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000155 | 0000001 | 650.00 | 21/06/2019 | 0000000015382 | 002000 | 000155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000156 | 0000001 | 748.29 | 28/06/2019 | 0000000015382 | 002000 | 000156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000001 | 920.00 | 28/06/2019 | 0000000015382 | 002000 | 858183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000001 | 700.00 | 28/06/2019 | 0000000015382 | 002000 | 000158 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000001 | 2997.00 | 28/06/2019 | 0000000015382 | 002000 | 858185 | 94.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000160 | 0000001 | 400.00 | 28/06/2019 | 0000000015382 | 002000 | 858184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000161 | 0000001 | 13650.10 | 28/06/2019 | 0000000015382 | 002000 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000162 | 0000001 | 4.60 | 28/06/2019 | 0000000015382 | 002000 | 000162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000163 | 0000001 | 162.88 | 28/06/2019 | 0000000015382 | 002000 | 000163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000164 | 0000001 | 20.36 | 28/06/2019 | 0000000015382 | 002000 | 000164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000165 | 0000001 | 10.18 | 28/06/2019 | 0000000015382 | 002000 | 000165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000142 | 0000001 | 128.00 | 28/06/2019 | 0000000015382 | 002000 | 858219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000150 | 0000001 | 500.00 | 28/06/2019 | 0000000015382 | 002000 | 000150 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000146 | 0000001 | 800.00 | 28/06/2019 | 0000000015382 | 002000 | 000146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000166 | 0000001 | 300.00 | 08/07/2019 | 0000000015382 | 002000 | 858216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000167 | 0000001 | 4.60 | 08/07/2019 | 0000000015382 | 002000 | 000167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000168 | 0000001 | 810.00 | 19/07/2019 | 0000000015382 | 002000 | 000168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000170 | 0000001 | 4200.00 | 19/07/2019 | 0000000015382 | 002000 | 000170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000171 | 0000001 | 800.00 | 19/07/2019 | 0000000015382 | 002000 | 000171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000172 | 0000001 | 4000.00 | 19/07/2019 | 0000000015382 | 002000 | 000172 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000172 | 0000002 | 4000.00 | 19/07/2019 | 0000000015382 | 002000 | 000172 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000172 | 0000003 | 4000.00 | 19/07/2019 | 0000000015382 | 002000 | 000172 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000172 | 0000004 | 4000.00 | 19/07/2019 | 0000000015382 | 002000 | 000172 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000172 | 0000005 | 4000.00 | 19/07/2019 | 0000000015382 | 002000 | 000172 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000172 | 0000006 | 4000.00 | 19/07/2019 | 0000000015382 | 002000 | 000172 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000172 | 0000007 | 4000.00 | 19/07/2019 | 0000000015382 | 002000 | 000172 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000172 | 0000008 | 4000.00 | 19/07/2019 | 0000000015382 | 002000 | 000172 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000172 | 0000009 | 6000.00 | 19/07/2019 | 0000000015382 | 002000 | 000172 | 1422.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000001 | 1200.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000002 | 2500.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000003 | 1500.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000004 | 1200.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000005 | 1200.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000006 | 1500.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000007 | 1500.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000008 | 1200.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000009 | 1200.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000010 | 1500.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000011 | 1200.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000012 | 2500.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000013 | 1200.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000014 | 1200.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000015 | 1200.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000016 | 1200.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000017 | 1200.00 | 19/07/2019 | 0000000015382 | 002000 | 000173 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000169 | 0000001 | 800.00 | 22/07/2019 | 0000000015382 | 002000 | 000169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000176 | 0000001 | 2997.00 | 22/07/2019 | 0000000015382 | 002000 | 858221 | 94.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000177 | 0000001 | 3000.00 | 22/07/2019 | 0000000015382 | 002000 | 000177 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000178 | 0000001 | 211.56 | 22/07/2019 | 0000000015382 | 002000 | 000178 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000179 | 0000001 | 796.00 | 23/07/2019 | 0000000015382 | 002000 | 858222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000180 | 0000001 | 3000.00 | 23/07/2019 | 0000000015382 | 002000 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000174 | 0000001 | 504.69 | 23/07/2019 | 0000000015382 | 002000 | 000174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000175 | 0000001 | 4200.00 | 23/07/2019 | 0000000015382 | 002000 | 000175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000181 | 0000001 | 400.00 | 24/07/2019 | 0000000015382 | 002000 | 858223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000182 | 0000001 | 518.20 | 24/07/2019 | 0000000015382 | 002000 | 000182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000001 | 132.00 | 25/07/2019 | 0000000015382 | 002000 | 858224 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000184 | 0000001 | 176.00 | 25/07/2019 | 0000000015382 | 002000 | 000184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000001 | 88.00 | 25/07/2019 | 0000000015382 | 002000 | 000185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000186 | 0000001 | 173.06 | 25/07/2019 | 0000000015382 | 002000 | 000186 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000001 | 20.36 | 25/07/2019 | 0000000015382 | 002000 | 000187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000188 | 0000001 | 13650.10 | 26/07/2019 | 0000000015382 | 002000 | 000188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000189 | 0000001 | 162.50 | 26/07/2019 | 0000000015382 | 002000 | 000189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000190 | 0000001 | 175.00 | 29/07/2019 | 0000000015382 | 002000 | 000190 | 8.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000191 | 0000001 | 10.45 | 31/07/2019 | 0000000015382 | 002000 | 000191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000192 | 0000001 | 320.00 | 06/08/2019 | 0000000015382 | 002000 | 858188 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000193 | 0000001 | 23.66 | 07/08/2019 | 0000000015382 | 002000 | 000193 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000194 | 0000001 | 21.90 | 07/08/2019 | 0000000015382 | 002000 | 000194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000195 | 0000001 | 23.00 | 07/08/2019 | 0000000015382 | 002000 | 000195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000196 | 0000001 | 23.00 | 07/08/2019 | 0000000015382 | 002000 | 000196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000197 | 0000001 | 480.00 | 07/08/2019 | 0000000015382 | 002000 | 858225 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000001 | 65.00 | 09/08/2019 | 0000000015382 | 002000 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000001 | 560.00 | 09/08/2019 | 0000000015382 | 002000 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000201 | 0000001 | 810.00 | 20/08/2019 | 0000000015382 | 002000 | 000201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000203 | 0000001 | 4200.00 | 20/08/2019 | 0000000015382 | 002000 | 000203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000204 | 0000001 | 800.00 | 20/08/2019 | 0000000015382 | 002000 | 000204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000205 | 0000001 | 3000.00 | 20/08/2019 | 0000000015382 | 002000 | 000205 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000001 | 1200.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000002 | 2500.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000003 | 1500.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000004 | 1200.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000005 | 1200.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000006 | 1500.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000007 | 1500.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000008 | 1200.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000009 | 1200.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000010 | 1500.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000011 | 1200.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000012 | 2500.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000013 | 1200.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000014 | 1200.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000015 | 1200.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000016 | 1200.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000017 | 1200.00 | 20/08/2019 | 0000000015382 | 002000 | 000206 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000001 | 4000.00 | 20/08/2019 | 0000000015382 | 002000 | 000207 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000002 | 4000.00 | 20/08/2019 | 0000000015382 | 002000 | 000207 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000003 | 4000.00 | 20/08/2019 | 0000000015382 | 002000 | 000207 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000004 | 4000.00 | 20/08/2019 | 0000000015382 | 002000 | 000207 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000005 | 4000.00 | 20/08/2019 | 0000000015382 | 002000 | 000207 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000006 | 4000.00 | 20/08/2019 | 0000000015382 | 002000 | 000207 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000007 | 4000.00 | 20/08/2019 | 0000000015382 | 002000 | 000207 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000008 | 4000.00 | 20/08/2019 | 0000000015382 | 002000 | 000207 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000009 | 6000.00 | 20/08/2019 | 0000000015382 | 002000 | 000207 | 1422.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000208 | 0000001 | 312.58 | 20/08/2019 | 0000000015382 | 002000 | 000208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000209 | 0000001 | 321.26 | 21/08/2019 | 0000000015382 | 002000 | 858226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000210 | 0000001 | 797.50 | 21/08/2019 | 0000000015382 | 002000 | 858199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000202 | 0000001 | 800.00 | 21/08/2019 | 0000000015382 | 002000 | 000202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000002 | 560.00 | 22/08/2019 | 0000000015382 | 002000 | 000199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000001 | 1600.00 | 22/08/2019 | 0000000015382 | 002000 | 000200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000002 | 65.00 | 22/08/2019 | 0000000015382 | 002000 | 000198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000211 | 0000001 | 650.00 | 22/08/2019 | 0000000015382 | 002000 | 858200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000212 | 0000001 | 400.00 | 23/08/2019 | 0000000015382 | 002000 | 858201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000213 | 0000001 | 2997.00 | 26/08/2019 | 0000000015382 | 002000 | 858227 | 94.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000214 | 0000001 | 80.00 | 28/08/2019 | 0000000015382 | 002000 | 000214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000215 | 0000001 | 661.55 | 29/08/2019 | 0000000015382 | 002000 | 000215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000216 | 0000001 | 500.00 | 29/08/2019 | 0000000015382 | 002000 | 000216 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000217 | 0000001 | 13650.10 | 30/08/2019 | 0000000015382 | 002000 | 000217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000001 | 4.75 | 30/08/2019 | 0000000015382 | 002000 | 000218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000001 | 10.45 | 30/08/2019 | 0000000015382 | 002000 | 000219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000220 | 0000001 | 10.45 | 30/08/2019 | 0000000015382 | 002000 | 000220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000001 | 177.65 | 30/08/2019 | 0000000015382 | 002000 | 000221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000222 | 0000001 | 10.45 | 30/08/2019 | 0000000015382 | 002000 | 000222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000223 | 0000001 | 10.45 | 30/08/2019 | 0000000015382 | 002000 | 000223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000224 | 0000001 | 10.45 | 30/08/2019 | 0000000015382 | 002000 | 000224 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000225 | 0000001 | 160.00 | 03/09/2019 | 0000000015382 | 002000 | 000225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000226 | 0000001 | 810.00 | 20/09/2019 | 0000000015382 | 002000 | 000226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000228 | 0000001 | 4200.00 | 20/09/2019 | 0000000015382 | 002000 | 000228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000229 | 0000001 | 800.00 | 20/09/2019 | 0000000015382 | 002000 | 000229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000001 | 1200.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000002 | 2500.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000003 | 1500.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000004 | 1200.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000005 | 1200.00 | 20/09/2019 | 0000000015382 | 002000 | 858228 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000006 | 1500.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000007 | 1500.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000008 | 1200.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000009 | 1200.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000010 | 1500.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000011 | 1200.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000012 | 1200.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000013 | 2500.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000014 | 1200.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000015 | 1200.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000016 | 1200.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000017 | 1200.00 | 20/09/2019 | 0000000015382 | 002000 | 000230 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000231 | 0000001 | 4000.00 | 20/09/2019 | 0000000015382 | 002000 | 000231 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000231 | 0000002 | 4000.00 | 20/09/2019 | 0000000015382 | 002000 | 000231 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000231 | 0000003 | 4000.00 | 20/09/2019 | 0000000015382 | 002000 | 000231 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000231 | 0000004 | 4000.00 | 20/09/2019 | 0000000015382 | 002000 | 000231 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000231 | 0000005 | 4000.00 | 20/09/2019 | 0000000015382 | 002000 | 000231 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000231 | 0000006 | 4000.00 | 20/09/2019 | 0000000015382 | 002000 | 000231 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000231 | 0000007 | 4000.00 | 20/09/2019 | 0000000015382 | 002000 | 000231 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000231 | 0000008 | 4000.00 | 20/09/2019 | 0000000015382 | 002000 | 000231 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000231 | 0000009 | 6000.00 | 20/09/2019 | 0000000015382 | 002000 | 000231 | 1422.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000232 | 0000001 | 3000.00 | 20/09/2019 | 0000000015382 | 002000 | 000232 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000233 | 0000001 | 650.00 | 20/09/2019 | 0000000015382 | 002000 | 000233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000234 | 0000001 | 13650.10 | 20/09/2019 | 0000000015382 | 002000 | 000234 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000235 | 0000001 | 4.75 | 20/09/2019 | 0000000015382 | 002000 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000236 | 0000001 | 177.65 | 20/09/2019 | 0000000015382 | 002000 | 000236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000237 | 0000001 | 112.00 | 23/09/2019 | 0000000015382 | 002000 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000237 | 0000002 | 144.00 | 23/09/2019 | 0000000015382 | 002000 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000238 | 0000001 | 56.00 | 23/09/2019 | 0000000015382 | 002000 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000238 | 0000002 | 72.00 | 23/09/2019 | 0000000015382 | 002000 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000227 | 0000001 | 800.00 | 23/09/2019 | 0000000015382 | 002000 | 000227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000239 | 0000001 | 688.86 | 24/09/2019 | 0000000015382 | 002000 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000240 | 0000001 | 400.00 | 24/09/2019 | 0000000015382 | 002000 | 856230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000241 | 0000001 | 2997.00 | 24/09/2019 | 0000000015382 | 002000 | 856202 | 94.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000242 | 0000001 | 1295.30 | 24/09/2019 | 0000000015382 | 002000 | 856229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000243 | 0000001 | 300.00 | 25/09/2019 | 0000000015382 | 002000 | 856217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000244 | 0000001 | 471.31 | 25/09/2019 | 0000000015382 | 002000 | 000244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000245 | 0000001 | 132.00 | 26/09/2019 | 0000000015382 | 002000 | 858187 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000246 | 0000001 | 700.00 | 27/09/2019 | 0000000015382 | 002000 | 000246 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000247 | 0000001 | 223.45 | 27/09/2019 | 0000000015382 | 002000 | 000247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000248 | 0000001 | 10.45 | 27/09/2019 | 0000000015382 | 002000 | 000248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000250 | 0000001 | 245.00 | 16/10/2019 | 0000000015382 | 002000 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000251 | 0000001 | 600.00 | 16/10/2019 | 0000000015382 | 002000 | 000251 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000255 | 0000001 | 350.00 | 17/10/2019 | 0000000015382 | 002000 | 000255 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000256 | 0000001 | 179.00 | 17/10/2019 | 0000000015382 | 002000 | 858188 | 8.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000257 | 0000001 | 400.00 | 18/10/2019 | 0000000015382 | 002000 | 858203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000001 | 1200.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000002 | 2500.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000003 | 1500.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000004 | 1200.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000005 | 1200.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000006 | 1500.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000007 | 1500.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000008 | 1200.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000009 | 1200.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000010 | 1500.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000011 | 1200.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000012 | 1200.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000013 | 2500.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000014 | 1200.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000015 | 1200.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000016 | 1200.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000017 | 1200.00 | 18/10/2019 | 0000000015382 | 002000 | 000258 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000259 | 0000001 | 4000.00 | 18/10/2019 | 0000000015382 | 002000 | 000259 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000259 | 0000002 | 4000.00 | 18/10/2019 | 0000000015382 | 002000 | 000259 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000259 | 0000003 | 4000.00 | 18/10/2019 | 0000000015382 | 002000 | 000259 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000259 | 0000004 | 4000.00 | 18/10/2019 | 0000000015382 | 002000 | 000259 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000259 | 0000005 | 4000.00 | 18/10/2019 | 0000000015382 | 002000 | 000259 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000259 | 0000006 | 4000.00 | 18/10/2019 | 0000000015382 | 002000 | 000259 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000259 | 0000007 | 4000.00 | 18/10/2019 | 0000000015382 | 002000 | 000259 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000259 | 0000008 | 4000.00 | 18/10/2019 | 0000000015382 | 002000 | 000259 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000259 | 0000009 | 6000.00 | 18/10/2019 | 0000000015382 | 002000 | 000259 | 1422.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000260 | 0000001 | 13650.10 | 18/10/2019 | 0000000015382 | 002000 | 000260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000261 | 0000001 | 4.75 | 18/10/2019 | 0000000015382 | 002000 | 000261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000262 | 0000001 | 20.90 | 18/10/2019 | 0000000015382 | 002000 | 000262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000263 | 0000001 | 10.45 | 18/10/2019 | 0000000015382 | 002000 | 000263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000001 | 188.10 | 18/10/2019 | 0000000015382 | 002000 | 000264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000250 | 0000002 | 245.00 | 18/10/2019 | 0000000015382 | 002000 | 000250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000249 | 0000001 | 810.00 | 21/10/2019 | 0000000015382 | 002000 | 000249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000265 | 0000001 | 355.22 | 21/10/2019 | 0000000015382 | 002000 | 000265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000266 | 0000001 | 650.00 | 21/10/2019 | 0000000015382 | 002000 | 000266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000267 | 0000001 | 3000.00 | 21/10/2019 | 0000000015382 | 002000 | 000267 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000268 | 0000001 | 2997.00 | 21/10/2019 | 0000000015382 | 002000 | 858204 | 94.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000269 | 0000001 | 483.98 | 21/10/2019 | 0000000015382 | 002000 | 000269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000270 | 0000001 | 20.90 | 21/10/2019 | 0000000015382 | 002000 | 000270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000271 | 0000001 | 25.42 | 21/10/2019 | 0000000015382 | 002000 | 000271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000272 | 0000001 | 23.00 | 21/10/2019 | 0000000015382 | 002000 | 000272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000252 | 0000001 | 800.00 | 21/10/2019 | 0000000015382 | 002000 | 000252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000253 | 0000001 | 4200.00 | 21/10/2019 | 0000000015382 | 002000 | 000253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000254 | 0000001 | 800.00 | 21/10/2019 | 0000000015382 | 002000 | 000254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000273 | 0000001 | 700.00 | 22/10/2019 | 0000000015382 | 002000 | 000273 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000274 | 0000001 | 1157.19 | 23/10/2019 | 0000000015382 | 002000 | 856205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000275 | 0000001 | 700.31 | 29/10/2019 | 0000000015382 | 002000 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000276 | 0000001 | 1800.00 | 29/10/2019 | 0000000015382 | 002000 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000277 | 0000001 | 20.90 | 31/10/2019 | 0000000015382 | 002000 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000279 | 0000001 | 525.00 | 06/11/2019 | 0000000015382 | 002000 | 858206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000280 | 0000001 | 300.00 | 08/11/2019 | 0000000015382 | 002000 | 858208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000278 | 0000001 | 210.00 | 08/11/2019 | 0000000015382 | 002000 | 858207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000281 | 0000001 | 443.50 | 11/11/2019 | 0000000015382 | 002000 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000284 | 0000001 | 132.00 | 18/11/2019 | 0000000015382 | 002000 | 858210 | 6.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000288 | 0000001 | 4000.00 | 20/11/2019 | 0000000015382 | 002000 | 000288 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000288 | 0000002 | 4000.00 | 20/11/2019 | 0000000015382 | 002000 | 000288 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000288 | 0000003 | 4000.00 | 20/11/2019 | 0000000015382 | 002000 | 000288 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000288 | 0000004 | 4000.00 | 20/11/2019 | 0000000015382 | 002000 | 000288 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000288 | 0000005 | 4000.00 | 20/11/2019 | 0000000015382 | 002000 | 000288 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000288 | 0000006 | 4000.00 | 20/11/2019 | 0000000015382 | 002000 | 000288 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000288 | 0000007 | 4000.00 | 20/11/2019 | 0000000015382 | 002000 | 000288 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000288 | 0000008 | 4000.00 | 20/11/2019 | 0000000015382 | 002000 | 000288 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000288 | 0000009 | 6000.00 | 20/11/2019 | 0000000015382 | 002000 | 000288 | 1422.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000001 | 1200.00 | 20/11/2019 | 0000000015382 | 002000 | 000289 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000002 | 2500.00 | 20/11/2019 | 0000000015382 | 002000 | 000289 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000003 | 1500.00 | 20/11/2019 | 0000000015382 | 002000 | 000289 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000004 | 1200.00 | 20/11/2019 | 0000000015382 | 002000 | 000289 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000005 | 1500.00 | 20/11/2019 | 0000000015382 | 002000 | 000289 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000006 | 1200.00 | 20/11/2019 | 0000000015382 | 002000 | 000289 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000007 | 1200.00 | 20/11/2019 | 0000000015382 | 002000 | 000289 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000008 | 1200.00 | 20/11/2019 | 0000000015382 | 002000 | 000289 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000009 | 1200.00 | 20/11/2019 | 0000000015382 | 002000 | 000289 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000010 | 2500.00 | 20/11/2019 | 0000000015382 | 002000 | 000289 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000011 | 1200.00 | 20/11/2019 | 0000000015382 | 002000 | 000289 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000012 | 1200.00 | 20/11/2019 | 0000000015382 | 002000 | 000289 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000013 | 1200.00 | 20/11/2019 | 0000000015382 | 002000 | 000289 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000014 | 1200.00 | 20/11/2019 | 0000000015382 | 002000 | 000289 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000290 | 0000001 | 4.75 | 20/11/2019 | 0000000015382 | 002000 | 000290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000291 | 0000001 | 10.45 | 20/11/2019 | 0000000015382 | 002000 | 000291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000292 | 0000001 | 156.75 | 20/11/2019 | 0000000015382 | 002000 | 000292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000293 | 0000001 | 750.00 | 21/11/2019 | 0000000015382 | 002000 | 000293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000294 | 0000001 | 2997.00 | 21/11/2019 | 0000000015382 | 002000 | 858212 | 94.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000295 | 0000001 | 400.00 | 21/11/2019 | 0000000015382 | 002000 | 858213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000296 | 0000001 | 287.83 | 21/11/2019 | 0000000015382 | 002000 | 000296 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000297 | 0000001 | 700.00 | 21/11/2019 | 0000000015382 | 002000 | 000297 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000298 | 0000001 | 3000.00 | 21/11/2019 | 0000000015382 | 002000 | 000298 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000015 | 1500.00 | 21/11/2019 | 0000000015382 | 002000 | 000289 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000016 | 1200.00 | 21/11/2019 | 0000000015382 | 002000 | 000289 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000017 | 1500.00 | 21/11/2019 | 0000000015382 | 002000 | 000289 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000285 | 0000001 | 800.00 | 21/11/2019 | 0000000015382 | 002000 | 000285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000286 | 0000001 | 4200.00 | 21/11/2019 | 0000000015382 | 002000 | 000286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000282 | 0000001 | 810.00 | 21/11/2019 | 0000000015382 | 002000 | 000282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000283 | 0000001 | 800.00 | 21/11/2019 | 0000000015382 | 002000 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000287 | 0000001 | 650.00 | 22/11/2019 | 0000000015382 | 002000 | 000287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000001 | 660.20 | 22/11/2019 | 0000000015382 | 002000 | 000299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000300 | 0000001 | 1283.00 | 22/11/2019 | 0000000015382 | 002000 | 856239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000301 | 0000001 | 600.00 | 22/11/2019 | 0000000015382 | 002000 | 000301 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000302 | 0000001 | 385.00 | 22/11/2019 | 0000000015382 | 002000 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000303 | 0000001 | 152.00 | 26/11/2019 | 0000000015382 | 002000 | 858241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000304 | 0000001 | 112.00 | 26/11/2019 | 0000000015382 | 002000 | 858259 | 5.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000305 | 0000001 | 41.80 | 29/11/2019 | 0000000015382 | 002000 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000306 | 0000001 | 31.35 | 29/11/2019 | 0000000015382 | 002000 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000307 | 0000001 | 13650.17 | 29/11/2019 | 0000000015382 | 002000 | 000307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000308 | 0000001 | 4500.00 | 04/12/2019 | 0000000015382 | 002000 | 000308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000309 | 0000001 | 250.00 | 04/12/2019 | 0000000015382 | 002000 | 000309 | 12.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000310 | 0000001 | 360.00 | 04/12/2019 | 0000000015382 | 002000 | 000310 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000311 | 0000001 | 600.00 | 04/12/2019 | 0000000015382 | 002000 | 000311 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000312 | 0000001 | 540.00 | 04/12/2019 | 0000000015382 | 002000 | 858242 | 27.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000313 | 0000001 | 4.75 | 05/12/2019 | 0000000015382 | 002000 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000314 | 0000001 | 62.70 | 05/12/2019 | 0000000015382 | 002000 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000310 | 0000002 | 360.00 | 06/12/2019 | 0000000015382 | 002000 | 000310 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000315 | 0000001 | 85.96 | 09/12/2019 | 0000000015382 | 002000 | 000315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000001 | 1200.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000002 | 2500.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000003 | 250.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000004 | 1500.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000005 | 1000.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000006 | 1200.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000007 | 1500.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000008 | 1200.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000009 | 1200.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000010 | 1500.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000011 | 1000.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000012 | 400.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 32.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000013 | 2500.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000014 | 1100.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000015 | 1100.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 88.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000016 | 1000.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000316 | 0000017 | 1200.00 | 10/12/2019 | 0000000015382 | 002000 | 000316 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000317 | 0000001 | 4697.00 | 10/12/2019 | 0000000015382 | 002000 | 000317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000318 | 0000001 | 10.45 | 10/12/2019 | 0000000015382 | 002000 | 000318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000320 | 0000001 | 1500.00 | 11/12/2019 | 0000000015382 | 002000 | 000320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000323 | 0000001 | 2000.00 | 16/12/2019 | 0000000015382 | 002000 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000324 | 0000001 | 800.00 | 19/12/2019 | 0000000015382 | 002000 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000325 | 0000001 | 340.27 | 19/12/2019 | 0000000015382 | 002000 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000319 | 0000001 | 810.00 | 19/12/2019 | 0000000015382 | 002000 | 000319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000331 | 0000001 | 125.40 | 19/12/2019 | 0000000015382 | 002000 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000332 | 0000001 | 10.45 | 19/12/2019 | 0000000015382 | 002000 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000333 | 0000001 | 10.45 | 19/12/2019 | 0000000015382 | 002000 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000334 | 0000001 | 4000.00 | 19/12/2019 | 0000000015382 | 002000 | 000334 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000334 | 0000002 | 4000.00 | 19/12/2019 | 0000000015382 | 002000 | 000334 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000334 | 0000003 | 4000.00 | 19/12/2019 | 0000000015382 | 002000 | 000334 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000334 | 0000004 | 4000.00 | 19/12/2019 | 0000000015382 | 002000 | 000334 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000334 | 0000005 | 4000.00 | 19/12/2019 | 0000000015382 | 002000 | 000334 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000334 | 0000006 | 4000.00 | 19/12/2019 | 0000000015382 | 002000 | 000334 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000334 | 0000007 | 4000.00 | 19/12/2019 | 0000000015382 | 002000 | 000334 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000334 | 0000008 | 4000.00 | 19/12/2019 | 0000000015382 | 002000 | 000334 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000334 | 0000009 | 6000.00 | 19/12/2019 | 0000000015382 | 002000 | 000334 | 1422.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000321 | 0000001 | 800.00 | 19/12/2019 | 0000000015382 | 002000 | 000321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000322 | 0000001 | 4200.00 | 19/12/2019 | 0000000015382 | 002000 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000328 | 0000001 | 700.00 | 19/12/2019 | 0000000015382 | 002000 | 000328 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000329 | 0000001 | 2997.00 | 20/12/2019 | 0000000015382 | 002000 | 858243 | 94.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000330 | 0000001 | 3000.00 | 20/12/2019 | 0000000015382 | 002000 | 858247 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000001 | 1200.00 | 20/12/2019 | 0000000015382 | 002000 | 858248 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000002 | 2500.00 | 20/12/2019 | 0000000015382 | 002000 | 858250 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000003 | 1500.00 | 20/12/2019 | 0000000015382 | 002000 | 858252 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000004 | 1500.00 | 20/12/2019 | 0000000015382 | 002000 | 858253 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000005 | 1200.00 | 20/12/2019 | 0000000015382 | 002000 | 858254 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000006 | 1200.00 | 20/12/2019 | 0000000015382 | 002000 | 858251 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000007 | 1500.00 | 20/12/2019 | 0000000015382 | 002000 | 858255 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000008 | 1200.00 | 20/12/2019 | 0000000015382 | 002000 | 858256 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000009 | 1200.00 | 20/12/2019 | 0000000015382 | 002000 | 858257 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000010 | 1500.00 | 20/12/2019 | 0000000015382 | 002000 | 858258 | 120.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000011 | 1200.00 | 20/12/2019 | 0000000015382 | 002000 | 858262 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000012 | 1200.00 | 20/12/2019 | 0000000015382 | 002000 | 858260 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000013 | 2500.00 | 20/12/2019 | 0000000015382 | 002000 | 858263 | 285.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000014 | 1200.00 | 20/12/2019 | 0000000015382 | 002000 | 858264 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000015 | 1200.00 | 20/12/2019 | 0000000015382 | 002000 | 858266 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000016 | 1200.00 | 20/12/2019 | 0000000015382 | 002000 | 858267 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000335 | 0000017 | 1200.00 | 20/12/2019 | 0000000015382 | 002000 | 858268 | 96.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000336 | 0000001 | 200.00 | 20/12/2019 | 0000000015382 | 002000 | 858244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000337 | 0000001 | 23.00 | 20/12/2019 | 0000000015382 | 002000 | 858244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000338 | 0000001 | 23.00 | 20/12/2019 | 0000000015382 | 002000 | 858244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000339 | 0000001 | 500.00 | 20/12/2019 | 0000000015382 | 002000 | 858270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000340 | 0000001 | 650.00 | 20/12/2019 | 0000000015382 | 002000 | 858249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000341 | 0000001 | 400.00 | 20/12/2019 | 0000000015382 | 002000 | 858246 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000342 | 0000001 | 700.00 | 20/12/2019 | 0000000015382 | 002000 | 858245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000343 | 0000001 | 1000.00 | 20/12/2019 | 0000000015382 | 002000 | 858271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000344 | 0000001 | 62.70 | 20/12/2019 | 0000000015382 | 002000 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000326 | 0000001 | 2400.00 | 20/12/2019 | 0000000015382 | 002000 | 858269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000345 | 0000001 | 13650.10 | 27/12/2019 | 0000000015382 | 002000 | 000345 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000346 | 0000001 | 85.96 | 27/12/2019 | 0000000015382 | 002000 | 000346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000347 | 0000001 | 13163.99 | 30/12/2019 | 0000000015382 | 002000 | 000347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000327 | 0000001 | 600.00 | 30/12/2019 | 0000000015382 | 002000 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 652
Última atualização: 11/06/2024