| 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 | 0000019 | 0000001 | 0.35 | 06/01/2009 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000001 | 20.50 | 06/01/2009 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000001 | 11.40 | 07/01/2009 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000043 | 0000001 | 6.00 | 14/01/2009 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000001 | 2800.00 | 27/01/2009 | 000000015382 | 002000 | 853211 | 412.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000002 | 1400.00 | 27/01/2009 | 000000015382 | 002000 | 853212 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000003 | 1400.00 | 27/01/2009 | 000000015382 | 002000 | 853213 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000004 | 1400.00 | 27/01/2009 | 000000015382 | 002000 | 853214 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000005 | 1400.00 | 27/01/2009 | 000000015382 | 002000 | 853219 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000006 | 1400.00 | 27/01/2009 | 000000015382 | 002000 | 853220 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000007 | 1400.00 | 27/01/2009 | 000000015382 | 002000 | 853221 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000008 | 1400.00 | 27/01/2009 | 000000015382 | 002000 | 853227 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000009 | 1400.00 | 27/01/2009 | 000000015382 | 002000 | 853222 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000001 | 415.00 | 27/01/2009 | 000000015382 | 002000 | 853241 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000002 | 500.00 | 27/01/2009 | 000000015382 | 002000 | 853242 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000003 | 500.00 | 27/01/2009 | 000000015382 | 002000 | 853240 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000004 | 415.00 | 27/01/2009 | 000000015382 | 002000 | 853233 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000005 | 800.00 | 27/01/2009 | 000000015382 | 002000 | 853234 | 64.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000006 | 750.00 | 27/01/2009 | 000000015382 | 002000 | 853231 | 60.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000007 | 1100.00 | 27/01/2009 | 000000015382 | 002000 | 853232 | 99.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000008 | 415.00 | 27/01/2009 | 000000015382 | 002000 | 853228 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000009 | 1100.00 | 27/01/2009 | 000000015382 | 002000 | 853229 | 99.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000010 | 415.00 | 27/01/2009 | 000000015382 | 002000 | 853217 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000011 | 415.00 | 27/01/2009 | 000000015382 | 002000 | 853218 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000012 | 800.00 | 27/01/2009 | 000000015382 | 002000 | 853215 | 64.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000013 | 415.00 | 27/01/2009 | 000000015382 | 002000 | 853216 | 33.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000078 | 0000001 | 192.85 | 27/01/2009 | 000000015382 | 002000 | 853249 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000086 | 0000001 | 107.15 | 27/01/2009 | 000000015382 | 002000 | 853249 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000001 | 1500.00 | 27/01/2009 | 000000015382 | 002000 | 853248 | 101.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000108 | 0000001 | 1500.00 | 27/01/2009 | 000000015382 | 002000 | 853226 | 101.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000116 | 0000001 | 1900.00 | 27/01/2009 | 000000015382 | 002000 | 853239 | 141.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000124 | 0000001 | 600.00 | 27/01/2009 | 000000015382 | 002000 | 853224 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000132 | 0000001 | 650.00 | 27/01/2009 | 000000015382 | 002000 | 853225 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000141 | 0000001 | 300.00 | 27/01/2009 | 000000015382 | 002000 | 853250 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000213 | 0000001 | 5.00 | 27/01/2009 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000001 | 30.00 | 30/01/2009 | 000000015382 | 002000 | 853244 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000167 | 0000001 | 175.00 | 30/01/2009 | 000000015382 | 002000 | 853244 | 8.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000175 | 0000001 | 85.06 | 30/01/2009 | 000000015382 | 002000 | 853244 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000001 | 147.90 | 30/01/2009 | 000000015382 | 002000 | 853247 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000191 | 0000001 | 75.10 | 30/01/2009 | 000000015382 | 002000 | 853247 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000205 | 0000001 | 1237.50 | 30/01/2009 | 000000015382 | 002000 | 853246 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000388 | 0000001 | 170.00 | 03/02/2009 | 000000015382 | 002000 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000370 | 0000001 | 1450.00 | 04/02/2009 | 000000015382 | 002000 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000001 | 2800.00 | 20/02/2009 | 000000015382 | 002000 | 853237 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000002 | 1400.00 | 20/02/2009 | 000000015382 | 002000 | 853271 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000003 | 1400.00 | 20/02/2009 | 000000015382 | 002000 | 853256 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000004 | 1400.00 | 20/02/2009 | 000000015382 | 002000 | 853257 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000005 | 1400.00 | 20/02/2009 | 000000015382 | 002000 | 853255 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000006 | 1400.00 | 20/02/2009 | 000000015382 | 002000 | 853272 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000007 | 1400.00 | 20/02/2009 | 000000015382 | 002000 | 853254 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000008 | 1400.00 | 20/02/2009 | 000000015382 | 002000 | 853253 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000009 | 1400.00 | 20/02/2009 | 000000015382 | 002000 | 853258 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000001 | 1100.00 | 20/02/2009 | 000000015382 | 002000 | 853267 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000002 | 465.00 | 20/02/2009 | 000000015382 | 002000 | 853266 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000003 | 465.00 | 20/02/2009 | 000000015382 | 002000 | 853269 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000004 | 465.00 | 20/02/2009 | 000000015382 | 002000 | 853268 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000005 | 465.00 | 20/02/2009 | 000000015382 | 002000 | 853259 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000006 | 1100.00 | 20/02/2009 | 000000015382 | 002000 | 853265 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000007 | 800.00 | 20/02/2009 | 000000015382 | 002000 | 853270 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000008 | 465.00 | 20/02/2009 | 000000015382 | 002000 | 853262 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000009 | 750.00 | 20/02/2009 | 000000015382 | 002000 | 853264 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000010 | 800.00 | 20/02/2009 | 000000015382 | 002000 | 853263 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000011 | 500.00 | 20/02/2009 | 000000015382 | 002000 | 853260 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000012 | 500.00 | 20/02/2009 | 000000015382 | 002000 | 853261 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000013 | 465.00 | 20/02/2009 | 000000015382 | 002000 | 853277 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000248 | 0000001 | 1500.00 | 20/02/2009 | 000000015382 | 002000 | 853278 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000256 | 0000001 | 1500.00 | 20/02/2009 | 000000015382 | 002000 | 853273 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000001 | 600.00 | 20/02/2009 | 000000015382 | 002000 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000272 | 0000001 | 1900.00 | 20/02/2009 | 000000015382 | 002000 | 853275 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000281 | 0000001 | 650.00 | 20/02/2009 | 000000015382 | 002000 | 853274 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000001 | 148.75 | 27/02/2009 | 000000015382 | 002000 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000002 | 61.75 | 27/02/2009 | 000000015382 | 002000 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000302 | 0000001 | 400.00 | 27/02/2009 | 000000015382 | 002000 | 853275 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000311 | 0000001 | 130.78 | 27/02/2009 | 000000015382 | 002000 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000329 | 0000001 | 92.01 | 27/02/2009 | 000000015382 | 002000 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000396 | 0000001 | 240.00 | 27/02/2009 | 000000015382 | 002000 | 853282 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000345 | 0000001 | 1212.00 | 28/02/2009 | 000000015382 | 002000 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000353 | 0000001 | 600.00 | 28/02/2009 | 000000015382 | 002000 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000361 | 0000001 | 450.00 | 28/02/2009 | 000000015382 | 002000 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000574 | 0000001 | 300.00 | 02/03/2009 | 000000015382 | 002000 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000370 | 0000002 | 1450.00 | 04/03/2009 | 000000015382 | 002000 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000400 | 0000001 | 396.60 | 05/03/2009 | 000000015382 | 002000 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000418 | 0000001 | 2800.00 | 20/03/2009 | 000000015382 | 002000 | 853287 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000418 | 0000002 | 1400.00 | 20/03/2009 | 000000015382 | 002000 | 853289 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000418 | 0000003 | 1400.00 | 20/03/2009 | 000000015382 | 002000 | 853299 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000418 | 0000004 | 1400.00 | 20/03/2009 | 000000015382 | 002000 | 853288 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000418 | 0000005 | 1400.00 | 20/03/2009 | 000000015382 | 002000 | 853290 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000418 | 0000006 | 1400.00 | 20/03/2009 | 000000015382 | 002000 | 853291 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000418 | 0000007 | 1400.00 | 20/03/2009 | 000000015382 | 002000 | 853292 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000418 | 0000008 | 1400.00 | 20/03/2009 | 000000015382 | 002000 | 853293 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000418 | 0000009 | 1400.00 | 20/03/2009 | 000000015382 | 002000 | 853294 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000426 | 0000001 | 1100.00 | 20/03/2009 | 000000015382 | 002000 | 853306 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000426 | 0000002 | 465.00 | 20/03/2009 | 000000015382 | 002000 | 853305 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000426 | 0000003 | 465.00 | 20/03/2009 | 000000015382 | 002000 | 853304 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000426 | 0000004 | 465.00 | 20/03/2009 | 000000015382 | 002000 | 853303 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000426 | 0000005 | 500.00 | 20/03/2009 | 000000015382 | 002000 | 853301 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000426 | 0000006 | 465.00 | 20/03/2009 | 000000015382 | 002000 | 853314 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000426 | 0000007 | 1100.00 | 20/03/2009 | 000000015382 | 002000 | 853309 | 99.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000426 | 0000008 | 800.00 | 20/03/2009 | 000000015382 | 002000 | 853318 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000426 | 0000009 | 465.00 | 20/03/2009 | 000000015382 | 002000 | 853307 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000426 | 0000010 | 800.00 | 20/03/2009 | 000000015382 | 002000 | 853296 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000426 | 0000011 | 750.00 | 20/03/2009 | 000000015382 | 002000 | 853295 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000426 | 0000012 | 500.00 | 20/03/2009 | 000000015382 | 002000 | 853298 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000426 | 0000013 | 465.00 | 20/03/2009 | 000000015382 | 002000 | 853317 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000434 | 0000001 | 1500.00 | 20/03/2009 | 000000015382 | 002000 | 853315 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000442 | 0000001 | 1500.00 | 20/03/2009 | 000000015382 | 002000 | 853313 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000451 | 0000001 | 650.00 | 20/03/2009 | 000000015382 | 002000 | 853311 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000469 | 0000001 | 600.00 | 20/03/2009 | 000000015382 | 002000 | 853310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000477 | 0000001 | 300.00 | 20/03/2009 | 000000015382 | 002000 | 853319 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000540 | 0000001 | 1900.00 | 20/03/2009 | 000000015382 | 002000 | 853312 | 141.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000485 | 0000001 | 450.00 | 24/03/2009 | 000000015382 | 002000 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000493 | 0000001 | 260.00 | 24/03/2009 | 000000015382 | 002000 | 853320 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000582 | 0000001 | 6.00 | 24/03/2009 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000507 | 0000001 | 71.50 | 25/03/2009 | 000000015382 | 002000 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000515 | 0000001 | 143.00 | 25/03/2009 | 000000015382 | 002000 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000523 | 0000001 | 62.00 | 25/03/2009 | 000000015382 | 002000 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000531 | 0000001 | 114.42 | 25/03/2009 | 000000015382 | 002000 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000566 | 0000001 | 150.00 | 25/03/2009 | 000000015382 | 002000 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000558 | 0000001 | 1252.50 | 31/03/2009 | 000000015382 | 002000 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000370 | 0000003 | 1450.00 | 04/04/2009 | 000000015382 | 002000 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000591 | 0000001 | 190.00 | 10/04/2009 | 000000015382 | 002000 | 853326 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000001 | 2400.00 | 20/04/2009 | 000000015382 | 002000 | 853351 | 316.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000002 | 1200.00 | 20/04/2009 | 000000015382 | 002000 | 853358 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000003 | 1200.00 | 20/04/2009 | 000000015382 | 002000 | 853352 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000004 | 1200.00 | 20/04/2009 | 000000015382 | 002000 | 853356 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000005 | 1200.00 | 20/04/2009 | 000000015382 | 002000 | 853327 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000006 | 1200.00 | 20/04/2009 | 000000015382 | 002000 | 853355 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000007 | 1200.00 | 20/04/2009 | 000000015382 | 002000 | 853357 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000008 | 1200.00 | 20/04/2009 | 000000015382 | 002000 | 853354 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000009 | 1200.00 | 20/04/2009 | 000000015382 | 002000 | 853353 | 108.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000612 | 0000001 | 465.00 | 20/04/2009 | 000000015382 | 002000 | 853360 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000612 | 0000002 | 500.00 | 20/04/2009 | 000000015382 | 002000 | 853372 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000612 | 0000003 | 465.00 | 20/04/2009 | 000000015382 | 002000 | 853373 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000612 | 0000004 | 465.00 | 20/04/2009 | 000000015382 | 002000 | 853359 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000612 | 0000005 | 500.00 | 20/04/2009 | 000000015382 | 002000 | 853375 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000612 | 0000006 | 650.00 | 20/04/2009 | 000000015382 | 002000 | 853361 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000612 | 0000007 | 800.00 | 20/04/2009 | 000000015382 | 002000 | 853367 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000612 | 0000008 | 1000.00 | 20/04/2009 | 000000015382 | 002000 | 853362 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000612 | 0000009 | 800.00 | 20/04/2009 | 000000015382 | 002000 | 853365 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000612 | 0000010 | 465.00 | 20/04/2009 | 000000015382 | 002000 | 853368 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000612 | 0000011 | 1000.00 | 20/04/2009 | 000000015382 | 002000 | 853369 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000612 | 0000012 | 465.00 | 20/04/2009 | 000000015382 | 002000 | 853370 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000612 | 0000013 | 465.00 | 20/04/2009 | 000000015382 | 002000 | 853374 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000621 | 0000001 | 1500.00 | 20/04/2009 | 000000015382 | 002000 | 853328 | 187.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000639 | 0000001 | 600.00 | 20/04/2009 | 000000015382 | 002000 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000647 | 0000001 | 1500.00 | 20/04/2009 | 000000015382 | 002000 | 853330 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000655 | 0000001 | 1900.00 | 20/04/2009 | 000000015382 | 002000 | 853366 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000663 | 0000001 | 1500.00 | 20/04/2009 | 000000015382 | 002000 | 853329 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000671 | 0000001 | 650.00 | 20/04/2009 | 000000015382 | 002000 | 853363 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000680 | 0000001 | 1250.00 | 23/04/2009 | 000000015382 | 002000 | 853371 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000698 | 0000001 | 600.00 | 24/04/2009 | 000000015382 | 002000 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000701 | 0000001 | 1279.25 | 28/04/2009 | 000000015382 | 002000 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000710 | 0000001 | 150.00 | 28/04/2009 | 000000015382 | 002000 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000728 | 0000001 | 225.00 | 28/04/2009 | 000000015382 | 002000 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000736 | 0000001 | 40.00 | 28/04/2009 | 000000015382 | 002000 | 853378 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000744 | 0000001 | 85.00 | 28/04/2009 | 000000015382 | 002000 | 853378 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000752 | 0000001 | 145.00 | 28/04/2009 | 000000015382 | 002000 | 853378 | 7.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000761 | 0000001 | 118.52 | 28/04/2009 | 000000015382 | 002000 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000779 | 0000001 | 450.00 | 28/04/2009 | 000000015382 | 002000 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000787 | 0000001 | 8486.13 | 29/04/2009 | 000000015382 | 002000 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000795 | 0000001 | 80.00 | 06/05/2009 | 000000015382 | 002000 | 853383 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000809 | 0000001 | 110.00 | 08/05/2009 | 000000015382 | 002000 | 853384 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000981 | 0000001 | 6.00 | 11/05/2009 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000990 | 0000001 | 0.35 | 15/05/2009 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001007 | 0000001 | 20.50 | 18/05/2009 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001015 | 0000001 | 41.70 | 21/05/2009 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000817 | 0000001 | 2496.35 | 21/05/2009 | 000000015382 | 002000 | 853382 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000817 | 0000002 | 303.65 | 21/05/2009 | 000000015382 | 002000 | 853394 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000817 | 0000003 | 1400.00 | 21/05/2009 | 000000015382 | 002000 | 853409 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000817 | 0000004 | 1400.00 | 21/05/2009 | 000000015382 | 002000 | 853391 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000817 | 0000005 | 1400.00 | 21/05/2009 | 000000015382 | 002000 | 853390 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000817 | 0000006 | 1400.00 | 21/05/2009 | 000000015382 | 002000 | 853385 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000817 | 0000007 | 1400.00 | 21/05/2009 | 000000015382 | 002000 | 853407 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000817 | 0000008 | 1400.00 | 21/05/2009 | 000000015382 | 002000 | 853399 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000817 | 0000009 | 1400.00 | 21/05/2009 | 000000015382 | 002000 | 853397 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000817 | 0000010 | 1400.00 | 21/05/2009 | 000000015382 | 002000 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000001 | 500.00 | 21/05/2009 | 000000015382 | 002000 | 853401 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000002 | 500.00 | 21/05/2009 | 000000015382 | 002000 | 853402 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000003 | 800.00 | 21/05/2009 | 000000015382 | 002000 | 853408 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000004 | 650.00 | 21/05/2009 | 000000015382 | 002000 | 853386 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000005 | 1300.00 | 21/05/2009 | 000000015382 | 002000 | 853387 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000006 | 1300.00 | 21/05/2009 | 000000015382 | 002000 | 853400 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000007 | 465.00 | 21/05/2009 | 000000015382 | 002000 | 853398 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000008 | 465.00 | 21/05/2009 | 000000015382 | 002000 | 853396 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000009 | 465.00 | 21/05/2009 | 000000015382 | 002000 | 853393 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000010 | 465.00 | 21/05/2009 | 000000015382 | 002000 | 853392 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000833 | 0000001 | 1900.00 | 21/05/2009 | 000000015382 | 002000 | 853405 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000841 | 0000001 | 1500.00 | 21/05/2009 | 000000015382 | 002000 | 853410 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000850 | 0000001 | 600.00 | 21/05/2009 | 000000015382 | 002000 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000868 | 0000001 | 650.00 | 21/05/2009 | 000000015382 | 002000 | 853406 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000884 | 0000001 | 1500.00 | 21/05/2009 | 000000015382 | 002000 | 853403 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000892 | 0000001 | 600.00 | 22/05/2009 | 000000015382 | 002000 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000931 | 0000001 | 72.00 | 22/05/2009 | 000000015382 | 002000 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000949 | 0000001 | 150.00 | 22/05/2009 | 000000015382 | 002000 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000957 | 0000001 | 125.00 | 22/05/2009 | 000000015382 | 002000 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000965 | 0000001 | 98.91 | 22/05/2009 | 000000015382 | 002000 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000973 | 0000001 | 250.00 | 22/05/2009 | 000000015382 | 002000 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000876 | 0000001 | 1294.00 | 22/05/2009 | 000000015382 | 002000 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000906 | 0000001 | 300.00 | 26/05/2009 | 000000015382 | 002000 | 853416 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000914 | 0000001 | 450.00 | 26/05/2009 | 000000015382 | 002000 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000922 | 0000001 | 3531.25 | 27/05/2009 | 000000015382 | 002000 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001023 | 0000001 | 1300.00 | 01/06/2009 | 000000015382 | 002000 | 853419 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000002 | 1400.00 | 22/06/2009 | 000000015382 | 002000 | 853428 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000003 | 1400.00 | 22/06/2009 | 000000015382 | 002000 | 853427 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000004 | 1400.00 | 22/06/2009 | 000000015382 | 002000 | 853426 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000005 | 1400.00 | 22/06/2009 | 000000015382 | 002000 | 853422 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000006 | 1400.00 | 22/06/2009 | 000000015382 | 002000 | 853425 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000007 | 1400.00 | 22/06/2009 | 000000015382 | 002000 | 853424 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000008 | 1400.00 | 22/06/2009 | 000000015382 | 002000 | 853423 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000009 | 1400.00 | 22/06/2009 | 000000015382 | 002000 | 853421 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001040 | 0000001 | 465.00 | 22/06/2009 | 000000015382 | 002000 | 853431 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001040 | 0000002 | 465.00 | 22/06/2009 | 000000015382 | 002000 | 853442 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001040 | 0000003 | 500.00 | 22/06/2009 | 000000015382 | 002000 | 853440 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001040 | 0000004 | 500.00 | 22/06/2009 | 000000015382 | 002000 | 853439 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001040 | 0000005 | 800.00 | 22/06/2009 | 000000015382 | 002000 | 853438 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001040 | 0000006 | 465.00 | 22/06/2009 | 000000015382 | 002000 | 853441 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001040 | 0000007 | 650.00 | 22/06/2009 | 000000015382 | 002000 | 853437 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001040 | 0000008 | 1300.00 | 22/06/2009 | 000000015382 | 002000 | 853436 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001040 | 0000009 | 465.00 | 22/06/2009 | 000000015382 | 002000 | 853435 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001040 | 0000010 | 1300.00 | 22/06/2009 | 000000015382 | 002000 | 853433 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001040 | 0000011 | 465.00 | 22/06/2009 | 000000015382 | 002000 | 853432 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001058 | 0000001 | 1500.00 | 22/06/2009 | 000000015382 | 002000 | 853454 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001066 | 0000001 | 1500.00 | 22/06/2009 | 000000015382 | 002000 | 853444 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001074 | 0000001 | 600.00 | 22/06/2009 | 000000015382 | 002000 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001082 | 0000001 | 1900.00 | 22/06/2009 | 000000015382 | 002000 | 853429 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001091 | 0000001 | 650.00 | 22/06/2009 | 000000015382 | 002000 | 853430 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001104 | 0000001 | 200.00 | 22/06/2009 | 000000015382 | 002000 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001139 | 0000001 | 40.00 | 22/06/2009 | 000000015382 | 002000 | 853447 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001147 | 0000001 | 123.50 | 22/06/2009 | 000000015382 | 002000 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001155 | 0000001 | 111.11 | 22/06/2009 | 000000015382 | 002000 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001163 | 0000001 | 106.75 | 22/06/2009 | 000000015382 | 002000 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001171 | 0000001 | 258.50 | 22/06/2009 | 000000015382 | 002000 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001112 | 0000001 | 1296.00 | 25/06/2009 | 000000015382 | 002000 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001121 | 0000001 | 450.00 | 25/06/2009 | 000000015382 | 002000 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000001 | 2800.00 | 25/06/2009 | 000000015382 | 002000 | 853415 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001180 | 0000001 | 3989.50 | 06/07/2009 | 000000015382 | 002000 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001198 | 0000001 | 1400.00 | 20/07/2009 | 000000015382 | 002000 | 853457 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001198 | 0000002 | 1400.00 | 20/07/2009 | 000000015382 | 002000 | 853458 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001198 | 0000003 | 1400.00 | 20/07/2009 | 000000015382 | 002000 | 853459 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001198 | 0000004 | 1400.00 | 20/07/2009 | 000000015382 | 002000 | 853460 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001198 | 0000005 | 1400.00 | 20/07/2009 | 000000015382 | 002000 | 853461 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001198 | 0000006 | 1400.00 | 20/07/2009 | 000000015382 | 002000 | 853471 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001198 | 0000007 | 1400.00 | 20/07/2009 | 000000015382 | 002000 | 853472 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001198 | 0000008 | 1400.00 | 20/07/2009 | 000000015382 | 002000 | 853473 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001198 | 0000009 | 2800.00 | 20/07/2009 | 000000015382 | 002000 | 853453 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000001 | 465.00 | 20/07/2009 | 000000015382 | 002000 | 853465 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000002 | 500.00 | 20/07/2009 | 000000015382 | 002000 | 853462 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000003 | 500.00 | 20/07/2009 | 000000015382 | 002000 | 853463 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000004 | 800.00 | 20/07/2009 | 000000015382 | 002000 | 853464 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000005 | 465.00 | 20/07/2009 | 000000015382 | 002000 | 853466 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000006 | 650.00 | 20/07/2009 | 000000015382 | 002000 | 853467 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000007 | 1300.00 | 20/07/2009 | 000000015382 | 002000 | 853468 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000008 | 1300.00 | 20/07/2009 | 000000015382 | 002000 | 853470 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000009 | 465.00 | 20/07/2009 | 000000015382 | 002000 | 853469 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000010 | 465.00 | 20/07/2009 | 000000015382 | 002000 | 853474 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000011 | 465.00 | 20/07/2009 | 000000015382 | 002000 | 853475 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001210 | 0000001 | 1500.00 | 20/07/2009 | 000000015382 | 002000 | 853479 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001228 | 0000001 | 1500.00 | 20/07/2009 | 000000015382 | 002000 | 853476 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001236 | 0000001 | 650.00 | 20/07/2009 | 000000015382 | 002000 | 853477 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001244 | 0000001 | 600.00 | 20/07/2009 | 000000015382 | 002000 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001252 | 0000001 | 1900.00 | 20/07/2009 | 000000015382 | 002000 | 853478 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001261 | 0000001 | 550.00 | 21/07/2009 | 000000015382 | 002000 | 853481 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001279 | 0000001 | 1230.00 | 22/07/2009 | 000000015382 | 002000 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001287 | 0000001 | 176.00 | 22/07/2009 | 000000015382 | 002000 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001295 | 0000001 | 450.00 | 22/07/2009 | 000000015382 | 002000 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001309 | 0000001 | 214.00 | 22/07/2009 | 000000015382 | 002000 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001317 | 0000001 | 95.00 | 24/07/2009 | 000000015382 | 002000 | 853484 | 4.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001325 | 0000001 | 160.00 | 24/07/2009 | 000000015382 | 002000 | 853484 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001333 | 0000001 | 109.20 | 24/07/2009 | 000000015382 | 002000 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001341 | 0000001 | 200.00 | 24/07/2009 | 000000015382 | 002000 | 853484 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001350 | 0000001 | 423.76 | 06/08/2009 | 000000015382 | 002000 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001368 | 0000001 | 3989.50 | 11/08/2009 | 000000015382 | 002000 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001376 | 0000001 | 208.00 | 12/08/2009 | 000000015382 | 002000 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000002 | 1400.00 | 20/08/2009 | 000000015382 | 002000 | 853496 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000003 | 1400.00 | 20/08/2009 | 000000015382 | 002000 | 853497 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000004 | 1400.00 | 20/08/2009 | 000000015382 | 002000 | 853498 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000005 | 1400.00 | 20/08/2009 | 000000015382 | 002000 | 853499 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000006 | 1400.00 | 20/08/2009 | 000000015382 | 002000 | 853500 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000007 | 1400.00 | 20/08/2009 | 000000015382 | 002000 | 853501 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000008 | 1400.00 | 20/08/2009 | 000000015382 | 002000 | 853502 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000009 | 1400.00 | 20/08/2009 | 000000015382 | 002000 | 853503 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000001 | 800.00 | 20/08/2009 | 000000015382 | 002000 | 853512 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000002 | 1300.00 | 20/08/2009 | 000000015382 | 002000 | 853509 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000003 | 500.00 | 20/08/2009 | 000000015382 | 002000 | 853507 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000004 | 1300.00 | 20/08/2009 | 000000015382 | 002000 | 853514 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000005 | 465.00 | 20/08/2009 | 000000015382 | 002000 | 853513 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000006 | 465.00 | 20/08/2009 | 000000015382 | 002000 | 853515 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000007 | 465.00 | 20/08/2009 | 000000015382 | 002000 | 853508 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000008 | 465.00 | 20/08/2009 | 000000015382 | 002000 | 853505 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000009 | 465.00 | 20/08/2009 | 000000015382 | 002000 | 853506 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000010 | 650.00 | 20/08/2009 | 000000015382 | 002000 | 853504 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000011 | 500.00 | 20/08/2009 | 000000015382 | 002000 | 853510 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001406 | 0000001 | 1500.00 | 20/08/2009 | 000000015382 | 002000 | 853494 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001414 | 0000001 | 1500.00 | 20/08/2009 | 000000015382 | 002000 | 853492 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001422 | 0000001 | 650.00 | 20/08/2009 | 000000015382 | 002000 | 853493 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001431 | 0000001 | 1900.00 | 20/08/2009 | 000000015382 | 002000 | 853511 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001449 | 0000001 | 600.00 | 20/08/2009 | 000000015382 | 002000 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000011 | 465.00 | 20/08/2009 | 000000015382 | 002000 | 853420 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001457 | 0000001 | 1332.50 | 24/08/2009 | 000000015382 | 002000 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001465 | 0000001 | 164.00 | 24/08/2009 | 000000015382 | 002000 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001473 | 0000001 | 220.00 | 24/08/2009 | 000000015382 | 002000 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001481 | 0000001 | 200.00 | 24/08/2009 | 000000015382 | 002000 | 853516 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001490 | 0000001 | 160.00 | 24/08/2009 | 000000015382 | 002000 | 853516 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001503 | 0000001 | 150.00 | 24/08/2009 | 000000015382 | 002000 | 853516 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001538 | 0000001 | 14.71 | 24/08/2009 | 000000015382 | 002000 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001511 | 0000001 | 450.00 | 25/08/2009 | 000000015382 | 002000 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001520 | 0000001 | 100.00 | 25/08/2009 | 000000015382 | 002000 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000001 | 2800.00 | 25/08/2009 | 000000015382 | 002000 | 853487 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001546 | 0000001 | 1400.00 | 21/09/2009 | 000000015382 | 002000 | 853523 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001546 | 0000002 | 2800.00 | 21/09/2009 | 000000015382 | 002000 | 853519 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001546 | 0000003 | 1400.00 | 21/09/2009 | 000000015382 | 002000 | 853534 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001546 | 0000004 | 1400.00 | 21/09/2009 | 000000015382 | 002000 | 853533 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001546 | 0000005 | 1400.00 | 21/09/2009 | 000000015382 | 002000 | 853543 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001546 | 0000006 | 1400.00 | 21/09/2009 | 000000015382 | 002000 | 853531 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001546 | 0000007 | 1400.00 | 21/09/2009 | 000000015382 | 002000 | 853532 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001546 | 0000008 | 1400.00 | 21/09/2009 | 000000015382 | 002000 | 853545 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001546 | 0000009 | 1400.00 | 21/09/2009 | 000000015382 | 002000 | 853544 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001554 | 0000001 | 500.00 | 21/09/2009 | 000000015382 | 002000 | 853542 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001554 | 0000002 | 1300.00 | 21/09/2009 | 000000015382 | 002000 | 853539 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001554 | 0000003 | 465.00 | 21/09/2009 | 000000015382 | 002000 | 853547 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001554 | 0000004 | 465.00 | 21/09/2009 | 000000015382 | 002000 | 853541 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001554 | 0000005 | 465.00 | 21/09/2009 | 000000015382 | 002000 | 853536 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001554 | 0000006 | 800.00 | 21/09/2009 | 000000015382 | 002000 | 853521 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001554 | 0000007 | 500.00 | 21/09/2009 | 000000015382 | 002000 | 853548 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001554 | 0000008 | 1300.00 | 21/09/2009 | 000000015382 | 002000 | 853537 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001554 | 0000009 | 465.00 | 21/09/2009 | 000000015382 | 002000 | 853535 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001554 | 0000010 | 465.00 | 21/09/2009 | 000000015382 | 002000 | 853540 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001554 | 0000011 | 650.00 | 21/09/2009 | 000000015382 | 002000 | 853538 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001562 | 0000001 | 3952.30 | 21/09/2009 | 000000015382 | 002000 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001571 | 0000001 | 1500.00 | 21/09/2009 | 000000015382 | 002000 | 853525 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001589 | 0000001 | 1500.00 | 21/09/2009 | 000000015382 | 002000 | 853522 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001597 | 0000001 | 1900.00 | 21/09/2009 | 000000015382 | 002000 | 853526 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001601 | 0000001 | 1500.00 | 21/09/2009 | 000000015382 | 002000 | 853530 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001619 | 0000001 | 650.00 | 21/09/2009 | 000000015382 | 002000 | 853529 | 81.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001627 | 0000001 | 137.10 | 22/09/2009 | 000000015382 | 002000 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001635 | 0000001 | 51.40 | 22/09/2009 | 000000015382 | 002000 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001643 | 0000001 | 220.00 | 22/09/2009 | 000000015382 | 002000 | 853546 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001651 | 0000001 | 45.00 | 22/09/2009 | 000000015382 | 002000 | 853546 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001660 | 0000001 | 160.00 | 22/09/2009 | 000000015382 | 002000 | 853546 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001678 | 0000001 | 170.00 | 22/09/2009 | 000000015382 | 002000 | 853546 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001686 | 0000001 | 38.66 | 22/09/2009 | 000000015382 | 002000 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001708 | 0000001 | 450.00 | 22/09/2009 | 000000015382 | 002000 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001732 | 0000001 | 118.00 | 22/09/2009 | 000000015382 | 002000 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001716 | 0000001 | 600.00 | 25/09/2009 | 000000015382 | 002000 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001694 | 0000001 | 1308.50 | 26/09/2009 | 000000015382 | 002000 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001724 | 0000001 | 600.00 | 30/09/2009 | 000000015382 | 002000 | 853528 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001741 | 0000002 | 1400.00 | 20/10/2009 | 000000015382 | 002000 | 853558 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001741 | 0000003 | 1400.00 | 20/10/2009 | 000000015382 | 002000 | 853559 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001741 | 0000004 | 1400.00 | 20/10/2009 | 000000015382 | 002000 | 853560 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001741 | 0000005 | 1400.00 | 20/10/2009 | 000000015382 | 002000 | 853561 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001741 | 0000006 | 1400.00 | 20/10/2009 | 000000015382 | 002000 | 853562 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001741 | 0000007 | 1400.00 | 20/10/2009 | 000000015382 | 002000 | 853563 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001741 | 0000008 | 1400.00 | 20/10/2009 | 000000015382 | 002000 | 853564 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001741 | 0000009 | 1400.00 | 20/10/2009 | 000000015382 | 002000 | 853565 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001759 | 0000001 | 465.00 | 20/10/2009 | 000000015382 | 002000 | 853566 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001759 | 0000002 | 500.00 | 20/10/2009 | 000000015382 | 002000 | 853567 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001759 | 0000003 | 500.00 | 20/10/2009 | 000000015382 | 002000 | 853568 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001759 | 0000004 | 800.00 | 20/10/2009 | 000000015382 | 002000 | 853557 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001759 | 0000005 | 465.00 | 20/10/2009 | 000000015382 | 002000 | 853570 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001759 | 0000006 | 650.00 | 20/10/2009 | 000000015382 | 002000 | 853571 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001759 | 0000007 | 465.00 | 20/10/2009 | 000000015382 | 002000 | 853573 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001759 | 0000008 | 1300.00 | 20/10/2009 | 000000015382 | 002000 | 853572 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001759 | 0000009 | 465.00 | 20/10/2009 | 000000015382 | 002000 | 853576 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001759 | 0000010 | 1300.00 | 20/10/2009 | 000000015382 | 002000 | 853574 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001759 | 0000011 | 465.00 | 20/10/2009 | 000000015382 | 002000 | 853577 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001767 | 0000001 | 220.00 | 20/10/2009 | 000000015382 | 002000 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001775 | 0000001 | 1500.00 | 20/10/2009 | 000000015382 | 002000 | 853579 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001783 | 0000001 | 1500.00 | 20/10/2009 | 000000015382 | 002000 | 853581 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001791 | 0000001 | 650.00 | 20/10/2009 | 000000015382 | 002000 | 853580 | 81.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001805 | 0000001 | 1900.00 | 20/10/2009 | 000000015382 | 002000 | 853582 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001813 | 0000001 | 600.00 | 20/10/2009 | 000000015382 | 002000 | 853578 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001821 | 0000001 | 3989.50 | 20/10/2009 | 000000015382 | 002000 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001911 | 0000001 | 6.00 | 21/10/2009 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001741 | 0000001 | 2800.00 | 23/10/2009 | 000000015382 | 002000 | 853555 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001830 | 0000001 | 1318.00 | 23/10/2009 | 000000015382 | 002000 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001848 | 0000001 | 600.00 | 23/10/2009 | 000000015382 | 002000 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001856 | 0000001 | 5361.51 | 26/10/2009 | 000000015382 | 002000 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001864 | 0000001 | 450.00 | 26/10/2009 | 000000015382 | 002000 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001872 | 0000001 | 190.00 | 26/10/2009 | 000000015382 | 002000 | 853589 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001881 | 0000001 | 85.00 | 26/10/2009 | 000000015382 | 002000 | 853589 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001899 | 0000001 | 160.00 | 26/10/2009 | 000000015382 | 002000 | 853589 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001902 | 0000001 | 47.95 | 26/10/2009 | 000000015382 | 002000 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001929 | 0000001 | 693.38 | 26/10/2009 | 000000015382 | 002000 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001945 | 0000001 | 465.00 | 20/11/2009 | 000000015382 | 002000 | 853594 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001945 | 0000002 | 500.00 | 20/11/2009 | 000000015382 | 002000 | 853593 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001945 | 0000003 | 500.00 | 20/11/2009 | 000000015382 | 002000 | 853604 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001945 | 0000004 | 800.00 | 20/11/2009 | 000000015382 | 002000 | 853605 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001945 | 0000005 | 465.00 | 20/11/2009 | 000000015382 | 002000 | 853607 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001945 | 0000006 | 650.00 | 20/11/2009 | 000000015382 | 002000 | 853612 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001945 | 0000007 | 1300.00 | 20/11/2009 | 000000015382 | 002000 | 853615 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001945 | 0000008 | 465.00 | 20/11/2009 | 000000015382 | 002000 | 853616 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001945 | 0000009 | 1300.00 | 20/11/2009 | 000000015382 | 002000 | 853602 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001945 | 0000010 | 465.00 | 20/11/2009 | 000000015382 | 002000 | 853609 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001945 | 0000011 | 465.00 | 20/11/2009 | 000000015382 | 002000 | 853613 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001953 | 0000001 | 1500.00 | 20/11/2009 | 000000015382 | 002000 | 853598 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001961 | 0000001 | 1500.00 | 20/11/2009 | 000000015382 | 002000 | 853597 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001970 | 0000001 | 600.00 | 20/11/2009 | 000000015382 | 002000 | 853595 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001988 | 0000001 | 650.00 | 20/11/2009 | 000000015382 | 002000 | 853599 | 81.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001996 | 0000001 | 1900.00 | 20/11/2009 | 000000015382 | 002000 | 853596 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002038 | 0000001 | 2800.00 | 20/11/2009 | 000000015382 | 002000 | 853584 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002038 | 0000002 | 1400.00 | 20/11/2009 | 000000015382 | 002000 | 853606 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002038 | 0000003 | 1400.00 | 20/11/2009 | 000000015382 | 002000 | 853610 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002038 | 0000004 | 1400.00 | 20/11/2009 | 000000015382 | 002000 | 853611 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002038 | 0000005 | 1400.00 | 20/11/2009 | 000000015382 | 002000 | 853600 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002038 | 0000006 | 1400.00 | 20/11/2009 | 000000015382 | 002000 | 853601 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002038 | 0000007 | 1400.00 | 20/11/2009 | 000000015382 | 002000 | 853603 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002038 | 0000008 | 1400.00 | 20/11/2009 | 000000015382 | 002000 | 853608 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002038 | 0000009 | 1400.00 | 20/11/2009 | 000000015382 | 002000 | 853614 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002003 | 0000001 | 600.00 | 21/11/2009 | 000000015382 | 002000 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002046 | 0000001 | 3989.50 | 24/11/2009 | 000000015382 | 002000 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002011 | 0000001 | 1326.25 | 25/11/2009 | 000000015382 | 002000 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002020 | 0000001 | 240.00 | 25/11/2009 | 000000015382 | 002000 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002054 | 0000001 | 2800.00 | 21/12/2009 | 000000015382 | 002000 | 853621 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002054 | 0000002 | 1400.00 | 21/12/2009 | 000000015382 | 002000 | 853624 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002054 | 0000003 | 1400.00 | 21/12/2009 | 000000015382 | 002000 | 853625 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002054 | 0000004 | 1400.00 | 21/12/2009 | 000000015382 | 002000 | 853622 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002054 | 0000005 | 1400.00 | 21/12/2009 | 000000015382 | 002000 | 853626 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002054 | 0000006 | 1400.00 | 21/12/2009 | 000000015382 | 002000 | 853627 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002054 | 0000007 | 1400.00 | 21/12/2009 | 000000015382 | 002000 | 853628 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002054 | 0000008 | 1400.00 | 21/12/2009 | 000000015382 | 002000 | 853623 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002054 | 0000009 | 1400.00 | 21/12/2009 | 000000015382 | 002000 | 853629 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000001 | 465.00 | 21/12/2009 | 000000015382 | 002000 | 853643 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000002 | 500.00 | 21/12/2009 | 000000015382 | 002000 | 853638 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000003 | 500.00 | 21/12/2009 | 000000015382 | 002000 | 853637 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000004 | 800.00 | 21/12/2009 | 000000015382 | 002000 | 853636 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000005 | 465.00 | 21/12/2009 | 000000015382 | 002000 | 853635 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000006 | 650.00 | 21/12/2009 | 000000015382 | 002000 | 853634 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000007 | 1300.00 | 21/12/2009 | 000000015382 | 002000 | 853633 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000008 | 465.00 | 21/12/2009 | 000000015382 | 002000 | 853632 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000009 | 1300.00 | 21/12/2009 | 000000015382 | 002000 | 853631 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000010 | 465.00 | 21/12/2009 | 000000015382 | 002000 | 853645 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000011 | 465.00 | 21/12/2009 | 000000015382 | 002000 | 853644 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002071 | 0000002 | 245.00 | 21/12/2009 | 000000015382 | 002000 | 853646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002089 | 0000001 | 1500.00 | 21/12/2009 | 000000015382 | 002000 | 853641 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002097 | 0000001 | 1500.00 | 21/12/2009 | 000000015382 | 002000 | 853639 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002101 | 0000001 | 600.00 | 21/12/2009 | 000000015382 | 002000 | 853630 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002119 | 0000001 | 650.00 | 21/12/2009 | 000000015382 | 002000 | 853640 | 81.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002127 | 0000001 | 1900.00 | 21/12/2009 | 000000015382 | 002000 | 853642 | 141.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002135 | 0000001 | 1346.50 | 23/12/2009 | 000000015382 | 002000 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002143 | 0000001 | 235.00 | 23/12/2009 | 000000015382 | 002000 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002151 | 0000001 | 320.00 | 23/12/2009 | 000000015382 | 002000 | 853647 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002160 | 0000001 | 27.60 | 23/12/2009 | 000000015382 | 002000 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002178 | 0000001 | 31.22 | 23/12/2009 | 000000015382 | 002000 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002186 | 0000001 | 450.00 | 23/12/2009 | 000000015382 | 002000 | 853649 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002194 | 0000001 | 250.00 | 23/12/2009 | 000000015382 | 002000 | 853648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000002 | 0.50 | 23/12/2009 | 000000015382 | 002000 | 853647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002208 | 0000001 | 1961.17 | 24/12/2009 | 000000015382 | 002000 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 447
Última atualização: 11/06/2024