| 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 | 51602.04 | 19/01/2024 | 0000000153826 | 002003 | 000000 | 4253.46 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000006 | 0000001 | 47500.00 | 19/01/2024 | 0000000153826 | 002003 | 000000 | 15591.09 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000007 | 0000001 | 355.04 | 19/01/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000008 | 0000001 | 29.40 | 19/01/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000001 | 4500.00 | 25/01/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000001 | 0000001 | 1200.00 | 25/01/2024 | 0000000153826 | 002003 | 000000 | 57.60 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000002 | 0000001 | 5000.00 | 25/01/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000001 | 4500.00 | 25/01/2024 | 0000000153826 | 002003 | 000000 | 376.37 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000001 | 1600.00 | 31/01/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000010 | 0000001 | 400.00 | 31/01/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000011 | 0000001 | 4000.00 | 31/01/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000012 | 0000001 | 1300.00 | 31/01/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000013 | 0000001 | 4000.00 | 31/01/2024 | 0000000153826 | 002003 | 000000 | 192.00 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000014 | 0000001 | 2000.00 | 31/01/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000015 | 0000001 | 181.70 | 31/01/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000001 | 12.00 | 31/01/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000017 | 0000001 | 60.00 | 31/01/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15382-6 CAMARA MUNICIPAL DE ALAGOINHA |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000018 | 0000001 | 4000.00 | 01/02/2024 | 0000000153826 | 002003 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000020 | 0000001 | 1545.25 | 07/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000021 | 0000001 | 1800.00 | 09/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000022 | 0000001 | 300.00 | 09/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000024 | 0000001 | 2000.00 | 09/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000001 | 4500.00 | 09/02/2024 | 0000000153826 | 002003 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000026 | 0000001 | 4500.00 | 09/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000028 | 0000001 | 5000.00 | 09/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000033 | 0000001 | 3000.00 | 20/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000001 | 50111.83 | 20/02/2024 | 0000000153826 | 002003 | 000000 | 4228.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000037 | 0000001 | 47500.00 | 20/02/2024 | 0000000153826 | 002003 | 000000 | 15425.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000038 | 0000001 | 8851.56 | 20/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000002 | 1490.21 | 21/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000040 | 0000001 | 29.40 | 21/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000041 | 0000001 | 492.65 | 21/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000043 | 0000001 | 509.00 | 26/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000039 | 0000001 | 1255.00 | 26/02/2024 | 0000000153826 | 002003 | 000000 | 60.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000030 | 0000001 | 4000.00 | 26/02/2024 | 0000000153826 | 002003 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000001 | 2240.00 | 26/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000046 | 0000001 | 1932.00 | 26/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000031 | 0000001 | 5000.00 | 29/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000034 | 0000001 | 4500.00 | 29/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000001 | 4500.00 | 29/02/2024 | 0000000153826 | 002003 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000029 | 0000001 | 4000.00 | 29/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000001 | 1450.00 | 29/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000023 | 0000001 | 1300.00 | 29/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000001 | 17.70 | 29/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000052 | 0000001 | 36.00 | 29/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000053 | 0000001 | 176.00 | 29/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000054 | 0000001 | 33.00 | 29/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000055 | 0000001 | 24.00 | 29/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000056 | 0000001 | 60.00 | 29/02/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000001 | 1400.00 | 04/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000001 | 1400.00 | 04/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000057 | 0000001 | 4000.00 | 05/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000044 | 0000001 | 4000.00 | 05/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000042 | 0000001 | 1300.00 | 05/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000059 | 0000001 | 1300.00 | 05/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000032 | 0000001 | 1600.00 | 05/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000001 | 207.00 | 07/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000061 | 0000001 | 400.00 | 07/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000001 | 4000.00 | 07/03/2024 | 0000000153826 | 002003 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000063 | 0000001 | 7000.00 | 07/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000064 | 0000001 | 2000.00 | 07/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000065 | 0000001 | 1240.00 | 07/03/2024 | 0000000153826 | 002003 | 000000 | 235.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000066 | 0000001 | 470.00 | 07/03/2024 | 0000000153826 | 002003 | 000000 | 89.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000067 | 0000001 | 309.00 | 11/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000068 | 0000001 | 9670.00 | 12/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000069 | 0000001 | 2221.00 | 12/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000001 | 8851.56 | 20/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000076 | 0000001 | 51602.04 | 20/03/2024 | 0000000153826 | 002003 | 000000 | 4228.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000077 | 0000001 | 47500.00 | 20/03/2024 | 0000000153826 | 002003 | 000000 | 13037.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000078 | 0000001 | 1300.00 | 21/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000079 | 0000001 | 4500.00 | 21/03/2024 | 0000000153826 | 002003 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000080 | 0000001 | 4500.00 | 21/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000070 | 0000001 | 1255.00 | 21/03/2024 | 0000000153826 | 002003 | 000000 | 60.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000071 | 0000001 | 2000.00 | 21/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000072 | 0000001 | 6500.00 | 21/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000073 | 0000001 | 5000.00 | 21/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000001 | 1600.00 | 21/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000001 | 1216.00 | 21/03/2024 | 0000000153826 | 002003 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000082 | 0000001 | 1200.00 | 22/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000083 | 0000001 | 1600.00 | 22/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000084 | 0000001 | 3010.00 | 28/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000081 | 0000001 | 4000.00 | 28/03/2024 | 0000000153826 | 002003 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000086 | 0000001 | 3200.00 | 28/03/2024 | 0000000153826 | 002003 | 000000 | 548.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000087 | 0000001 | 5.70 | 28/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000088 | 0000001 | 72.00 | 28/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000089 | 0000001 | 48.00 | 28/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000090 | 0000001 | 45.94 | 28/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000091 | 0000001 | 12.00 | 28/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000092 | 0000001 | 176.00 | 28/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000093 | 0000001 | 36.00 | 28/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000001 | 32.00 | 28/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000001 | 24.00 | 28/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000058 | 0000001 | 1400.00 | 28/03/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000102 | 0000001 | 79.53 | 05/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000103 | 0000001 | 1412.00 | 05/04/2024 | 0000000153826 | 002003 | 000000 | 226.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000001 | 1500.00 | 05/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000001 | 2000.00 | 08/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000001 | 2000.00 | 08/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000104 | 0000001 | 29.40 | 08/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000105 | 0000001 | 1300.00 | 08/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000085 | 0000001 | 400.00 | 08/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000096 | 0000001 | 1400.00 | 08/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000097 | 0000001 | 1500.00 | 08/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000109 | 0000001 | 15.70 | 10/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000110 | 0000001 | 60.00 | 10/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000001 | 10016.22 | 12/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000001 | 2000.00 | 12/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000113 | 0000001 | 1800.00 | 12/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000114 | 0000001 | 2000.00 | 12/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000108 | 0000001 | 1839.44 | 17/04/2024 | 0000000153826 | 002003 | 000000 | 4.45 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000001 | 53076.08 | 19/04/2024 | 0000000153826 | 002003 | 000000 | 4334.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000124 | 0000001 | 47500.00 | 19/04/2024 | 0000000153826 | 002003 | 000000 | 13037.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000125 | 0000001 | 1300.00 | 19/04/2024 | 0000000153826 | 002003 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000126 | 0000001 | 1300.00 | 19/04/2024 | 0000000153826 | 002003 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000127 | 0000001 | 4500.00 | 22/04/2024 | 0000000153826 | 002003 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000128 | 0000001 | 4500.00 | 22/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000120 | 0000001 | 3598.00 | 22/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000121 | 0000001 | 235.00 | 22/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000122 | 0000001 | 1300.00 | 22/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000116 | 0000001 | 5000.00 | 22/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000117 | 0000001 | 1600.00 | 22/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000118 | 0000001 | 1255.00 | 22/04/2024 | 0000000153826 | 002003 | 000000 | 60.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000001 | 2603.50 | 22/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000138 | 0000001 | 15.70 | 26/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000139 | 0000001 | 60.00 | 26/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000140 | 0000001 | 24.00 | 26/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000141 | 0000001 | 24.00 | 26/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000142 | 0000001 | 203.50 | 26/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000143 | 0000001 | 48.00 | 26/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000144 | 0000001 | 1300.00 | 26/04/2024 | 0000000153826 | 002003 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000132 | 0000001 | 1300.00 | 26/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000001 | 4000.00 | 26/04/2024 | 0000000153826 | 002003 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000135 | 0000001 | 1200.00 | 26/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000136 | 0000001 | 29.40 | 26/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000137 | 0000001 | 761.37 | 29/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000001 | 1400.00 | 29/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000147 | 0000001 | 4000.00 | 29/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000148 | 0000001 | 4000.00 | 29/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000145 | 0000001 | 400.00 | 29/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000002 | 2603.50 | 29/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000106 | 0000001 | 2200.00 | 30/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000107 | 0000001 | 3330.00 | 30/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000151 | 0000001 | 60.00 | 30/04/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000146 | 0000001 | 2800.00 | 03/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000149 | 0000001 | 2000.00 | 03/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000150 | 0000001 | 1833.51 | 03/05/2024 | 0000000153826 | 002003 | 000000 | 4.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000119 | 0000001 | 3200.00 | 03/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000153 | 0000001 | 207.00 | 06/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000154 | 0000001 | 840.00 | 07/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000130 | 0000001 | 12568.00 | 07/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000129 | 0000001 | 3654.00 | 14/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000001 | 1500.00 | 14/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000001 | 42500.00 | 17/05/2024 | 0000000153826 | 002003 | 000000 | 11380.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000002 | 4197.67 | 17/05/2024 | 0000000153826 | 002003 | 000000 | 853.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000160 | 0000001 | 53076.08 | 17/05/2024 | 0000000153826 | 002003 | 000000 | 4334.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000166 | 0000001 | 10036.52 | 20/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000003 | 802.33 | 20/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000156 | 0000001 | 1255.00 | 21/05/2024 | 0000000153826 | 002003 | 000000 | 60.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000167 | 0000001 | 4000.00 | 21/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000001 | 5000.00 | 21/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000161 | 0000001 | 4500.00 | 21/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000162 | 0000001 | 1300.00 | 21/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000164 | 0000001 | 1400.00 | 21/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000169 | 0000001 | 4500.00 | 21/05/2024 | 0000000153826 | 002003 | 000000 | 376.37 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000170 | 0000001 | 936.16 | 21/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000171 | 0000001 | 747.44 | 24/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000172 | 0000001 | 790.77 | 24/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000001 | 806.69 | 24/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000174 | 0000001 | 1300.00 | 24/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000175 | 0000001 | 1800.00 | 24/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000176 | 0000001 | 1758.50 | 24/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000177 | 0000001 | 2000.00 | 24/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000178 | 0000001 | 1300.00 | 24/05/2024 | 0000000153826 | 002003 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000179 | 0000001 | 4000.00 | 24/05/2024 | 0000000153826 | 002003 | 000000 | 263.87 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000168 | 0000001 | 4000.00 | 24/05/2024 | 0000000153826 | 002003 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000001 | 1600.00 | 24/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000155 | 0000001 | 100.00 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000165 | 0000001 | 400.00 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000180 | 0000001 | 480.00 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000182 | 0000001 | 2000.00 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000001 | 5.70 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000184 | 0000001 | 12.00 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000001 | 24.00 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000186 | 0000001 | 24.00 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000001 | 167.50 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000188 | 0000001 | 3.50 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000189 | 0000001 | 120.00 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000190 | 0000001 | 20.00 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000191 | 0000001 | 36.00 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000192 | 0000001 | 48.00 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000108 | 0000002 | 17.84 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000002 | 84.00 | 31/05/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000193 | 0000001 | 213.65 | 05/06/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000194 | 0000001 | 2800.00 | 05/06/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000195 | 0000001 | 3000.00 | 05/06/2024 | 0000000153826 | 002003 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 195
Última atualização: 11/06/2024