| 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 GUIRINHEM | 1000005 | 0000001 | 44542.00 | 19/01/2024 | 000000002984X | 006254 | 000000 | 3947.55 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000006 | 0000001 | 22211.76 | 19/01/2024 | 000000002984X | 006254 | 000000 | 4825.77 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000007 | 0000001 | 7000.00 | 19/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000008 | 0000001 | 1500.00 | 19/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000009 | 0000001 | 5000.00 | 19/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000010 | 0000001 | 2500.00 | 19/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000001 | 0000001 | 93.77 | 19/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000002 | 0000001 | 323.85 | 19/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000003 | 0000001 | 225.00 | 19/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000004 | 0000001 | 43873.28 | 19/01/2024 | 000000002984X | 006254 | 000000 | 23830.99 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000004 | 0000002 | 4126.72 | 20/01/2024 | 000000002984X | 006254 | 856641 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000011 | 0000001 | 549.00 | 22/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000012 | 0000001 | 800.00 | 22/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000013 | 0000001 | 7000.00 | 22/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000014 | 0000001 | 1800.00 | 22/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000015 | 0000001 | 1440.00 | 23/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000016 | 0000001 | 1400.00 | 23/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000017 | 0000001 | 230.00 | 24/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000018 | 0000001 | 1313.34 | 24/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000019 | 0000001 | 1000.00 | 24/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000020 | 0000001 | 3000.00 | 24/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000021 | 0000001 | 6000.00 | 24/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000022 | 0000001 | 2450.00 | 25/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000023 | 0000001 | 1700.00 | 25/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000024 | 0000001 | 1500.00 | 25/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000025 | 0000001 | 900.00 | 30/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000026 | 0000001 | 2417.00 | 30/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000027 | 0000001 | 2850.00 | 31/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000028 | 0000001 | 393.38 | 31/01/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | CÂMARA MUNICIPAL DE GURINHÉM |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000029 | 0000001 | 1550.00 | 08/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000030 | 0000001 | 10327.83 | 15/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000031 | 0000001 | 95.79 | 19/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000032 | 0000001 | 408.28 | 19/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000033 | 0000001 | 48000.00 | 20/02/2024 | 000000002984X | 006254 | 000000 | 23681.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000034 | 0000001 | 44542.00 | 20/02/2024 | 000000002984X | 006254 | 000000 | 3740.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000035 | 0000001 | 23266.05 | 20/02/2024 | 000000002984X | 006254 | 000000 | 5028.62 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000036 | 0000001 | 1500.00 | 20/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000037 | 0000001 | 1800.00 | 20/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000038 | 0000001 | 2500.00 | 20/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000039 | 0000001 | 7000.00 | 20/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000040 | 0000001 | 5000.00 | 20/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000042 | 0000001 | 10422.72 | 21/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000043 | 0000001 | 5500.00 | 22/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000044 | 0000001 | 221.00 | 22/02/2024 | 000000002984X | 006254 | 000000 | 10.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000045 | 0000001 | 4200.00 | 22/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000046 | 0000001 | 492.00 | 22/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000047 | 0000001 | 1480.00 | 22/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000048 | 0000001 | 1700.00 | 22/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000049 | 0000001 | 230.00 | 22/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000050 | 0000001 | 2500.00 | 23/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000051 | 0000001 | 980.00 | 23/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000052 | 0000001 | 2850.00 | 23/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000053 | 0000001 | 1500.00 | 26/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000041 | 0000001 | 800.00 | 26/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000054 | 0000001 | 2200.00 | 27/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000055 | 0000001 | 990.00 | 28/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000056 | 0000001 | 2200.00 | 29/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000057 | 0000001 | 2000.00 | 29/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000058 | 0000001 | 2550.00 | 29/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000059 | 0000001 | 384.87 | 29/02/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000060 | 0000001 | 1500.00 | 05/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000061 | 0000001 | 4446.00 | 08/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000062 | 0000001 | 4172.50 | 08/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000063 | 0000001 | 2285.00 | 08/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000064 | 0000001 | 95.79 | 08/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000065 | 0000001 | 431.09 | 14/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000066 | 0000001 | 2115.00 | 14/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000067 | 0000001 | 1000.00 | 14/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000068 | 0000001 | 43853.96 | 20/03/2024 | 000000002984X | 006254 | 000000 | 23681.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000068 | 0000002 | 4146.04 | 20/03/2024 | 000000002984X | 006254 | 856645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000069 | 0000001 | 44542.00 | 20/03/2024 | 000000002984X | 006254 | 000000 | 3740.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000070 | 0000001 | 22823.63 | 20/03/2024 | 000000002984X | 006254 | 000000 | 4923.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000071 | 0000001 | 7000.00 | 20/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000072 | 0000001 | 1800.00 | 20/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000073 | 0000001 | 1500.00 | 20/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000074 | 0000001 | 5000.00 | 20/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000075 | 0000001 | 2500.00 | 20/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000076 | 0000001 | 10382.90 | 20/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000077 | 0000001 | 800.00 | 21/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000078 | 0000001 | 1000.00 | 21/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000079 | 0000001 | 1450.00 | 21/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000080 | 0000001 | 2750.00 | 21/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000081 | 0000001 | 990.00 | 21/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000082 | 0000001 | 1700.00 | 21/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000083 | 0000001 | 990.00 | 22/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000084 | 0000001 | 1500.00 | 22/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000085 | 0000001 | 6250.00 | 22/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000086 | 0000001 | 2000.00 | 25/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000087 | 0000001 | 3200.00 | 25/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000088 | 0000001 | 560.00 | 26/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000094 | 0000001 | 10125.00 | 27/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000095 | 0000001 | 2500.00 | 27/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000096 | 0000001 | 452.50 | 28/03/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000093 | 0000001 | 11375.00 | 01/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000089 | 0000001 | 11460.00 | 02/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000092 | 0000001 | 230.00 | 02/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000097 | 0000001 | 1200.00 | 03/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000098 | 0000001 | 2750.00 | 08/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000099 | 0000001 | 500.00 | 10/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000100 | 0000001 | 1000.00 | 10/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000101 | 0000001 | 1550.00 | 11/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000102 | 0000001 | 4200.00 | 12/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000103 | 0000001 | 93.77 | 15/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000104 | 0000001 | 352.17 | 17/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000105 | 0000001 | 43853.96 | 19/04/2024 | 000000002984X | 006254 | 000000 | 23681.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000105 | 0000002 | 4146.04 | 19/04/2024 | 000000002984X | 006254 | 856644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000106 | 0000001 | 44542.00 | 19/04/2024 | 000000002984X | 006254 | 000000 | 3740.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000107 | 0000001 | 22561.76 | 19/04/2024 | 000000002984X | 006254 | 000000 | 4900.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000108 | 0000001 | 7000.00 | 19/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000109 | 0000001 | 1500.00 | 19/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000110 | 0000001 | 1800.00 | 19/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000111 | 0000001 | 2750.00 | 19/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000112 | 0000001 | 990.00 | 19/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000113 | 0000001 | 2500.00 | 19/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000114 | 0000001 | 5000.00 | 19/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000115 | 0000001 | 2750.00 | 19/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000116 | 0000001 | 2500.00 | 19/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000117 | 0000001 | 10359.33 | 22/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000118 | 0000001 | 6250.00 | 22/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000119 | 0000001 | 1400.00 | 22/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000120 | 0000001 | 1700.00 | 22/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000121 | 0000001 | 800.00 | 22/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000122 | 0000001 | 3550.00 | 23/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000123 | 0000001 | 990.00 | 23/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000124 | 0000001 | 650.00 | 24/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000125 | 0000001 | 2000.00 | 24/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000126 | 0000001 | 1500.00 | 24/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000127 | 0000001 | 1000.00 | 25/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000128 | 0000001 | 1600.00 | 26/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000130 | 0000001 | 800.00 | 26/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000131 | 0000001 | 162.00 | 29/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000129 | 0000001 | 230.00 | 29/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000132 | 0000001 | 445.33 | 30/04/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000133 | 0000001 | 5000.00 | 09/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000134 | 0000001 | 978.00 | 09/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000135 | 0000001 | 4000.00 | 14/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000136 | 0000001 | 43853.96 | 20/05/2024 | 000000002984X | 006254 | 000000 | 23681.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000137 | 0000001 | 44542.00 | 20/05/2024 | 000000002984X | 006254 | 000000 | 3740.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000138 | 0000001 | 24659.63 | 20/05/2024 | 000000002984X | 006254 | 000000 | 5331.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000139 | 0000001 | 7000.00 | 20/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000140 | 0000001 | 1500.00 | 20/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000141 | 0000001 | 5000.00 | 20/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000142 | 0000001 | 1800.00 | 20/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000143 | 0000001 | 348.14 | 20/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000144 | 0000001 | 2750.00 | 20/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000145 | 0000001 | 1500.00 | 20/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000146 | 0000001 | 266.80 | 20/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000147 | 0000001 | 800.00 | 21/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000148 | 0000001 | 2750.00 | 21/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000149 | 0000001 | 10548.14 | 21/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000150 | 0000001 | 2000.00 | 21/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000151 | 0000001 | 990.00 | 21/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000136 | 0000002 | 4146.04 | 21/05/2024 | 000000002984X | 006254 | 856648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000152 | 0000001 | 575.00 | 22/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000153 | 0000001 | 1454.28 | 22/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000154 | 0000001 | 6250.00 | 23/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000155 | 0000001 | 1700.00 | 23/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000156 | 0000001 | 230.00 | 23/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000157 | 0000001 | 534.00 | 23/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000158 | 0000001 | 1450.00 | 23/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000159 | 0000001 | 1500.00 | 24/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000160 | 0000001 | 3560.00 | 24/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000161 | 0000001 | 990.00 | 28/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000162 | 0000001 | 428.17 | 31/05/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE GUIRINHEM | 1000163 | 0000001 | 1650.00 | 04/06/2024 | 000000002984X | 006254 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 165
Última atualização: 11/06/2024