| 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 | 0000035 | 0000002 | 540.00 | 20/01/2011 | 000000015382 | 002000 | 854112 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000003 | 540.00 | 20/01/2011 | 000000015382 | 002000 | 854111 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000004 | 540.00 | 20/01/2011 | 000000015382 | 002000 | 854113 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000005 | 800.00 | 20/01/2011 | 000000015382 | 002000 | 854114 | 64.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000006 | 540.00 | 20/01/2011 | 000000015382 | 002000 | 854116 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000007 | 1300.00 | 20/01/2011 | 000000015382 | 002000 | 854115 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000008 | 1300.00 | 20/01/2011 | 000000015382 | 002000 | 854117 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000009 | 540.00 | 20/01/2011 | 000000015382 | 002000 | 854118 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000010 | 650.00 | 20/01/2011 | 000000015382 | 002000 | 854119 | 52.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000001 | 650.00 | 20/01/2011 | 000000015382 | 002000 | 854107 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000001 | 2800.00 | 20/01/2011 | 000000015382 | 002000 | 854096 | 412.96 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000002 | 1400.00 | 20/01/2011 | 000000015382 | 002000 | 854097 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000003 | 1400.00 | 20/01/2011 | 000000015382 | 002000 | 854098 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000004 | 1400.00 | 20/01/2011 | 000000015382 | 002000 | 854099 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000005 | 1400.00 | 20/01/2011 | 000000015382 | 002000 | 854100 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000007 | 1400.00 | 20/01/2011 | 000000015382 | 002000 | 854102 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000008 | 1400.00 | 20/01/2011 | 000000015382 | 002000 | 854103 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000009 | 1400.00 | 20/01/2011 | 000000015382 | 002000 | 854104 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000001 | 540.00 | 20/01/2011 | 000000015382 | 002000 | 854120 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000175 | 0000001 | 1846.80 | 21/01/2011 | 000000015382 | 002000 | 854122 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000175 | 0000002 | 4413.65 | 21/01/2011 | 000000015382 | 002000 | 854121 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000001 | 540.00 | 26/01/2011 | 000000015382 | 002000 | 854128 | 43.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000010 | 1400.00 | 30/01/2011 | 000000015382 | 002000 | 854101 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000043 | 0000001 | 1500.00 | 30/01/2011 | 000000015382 | 002000 | 854106 | 101.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000001 | 1500.00 | 30/01/2011 | 000000015382 | 002000 | 854105 | 101.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000001 | 600.00 | 30/01/2011 | 000000015382 | 002000 | 854108 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000078 | 0000001 | 2400.00 | 30/01/2011 | 000000015382 | 002000 | 854109 | 270.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000086 | 0000001 | 995.00 | 30/01/2011 | 000000015382 | 002000 | 854127 | 49.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000001 | 3600.00 | 30/01/2011 | 000000015382 | 002000 | 854125 | 180.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000108 | 0000001 | 250.00 | 30/01/2011 | 000000015382 | 002000 | 854123 | 12.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000116 | 0000001 | 120.00 | 30/01/2011 | 000000015382 | 002000 | 854123 | 6.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000132 | 0000001 | 79.07 | 30/01/2011 | 000000015382 | 002000 | 854123 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000140 | 0000001 | 500.00 | 30/01/2011 | 000000015382 | 002000 | 854110 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000001 | 450.00 | 30/01/2011 | 000000015382 | 002000 | 854126 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000167 | 0000001 | 1489.00 | 30/01/2011 | 000000015382 | 002000 | 854124 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000001 | 680.00 | 02/02/2011 | 000000015382 | 002000 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000001 | 300.00 | 09/02/2011 | 000000015382 | 002000 | 854130 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000329 | 0000001 | 650.00 | 21/02/2011 | 000000015382 | 002000 | 854149 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000361 | 0000001 | 1500.00 | 21/02/2011 | 000000015382 | 002000 | 854148 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000370 | 0000001 | 650.00 | 21/02/2011 | 000000015382 | 002000 | 854150 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000388 | 0000001 | 1500.00 | 21/02/2011 | 000000015382 | 002000 | 854151 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000396 | 0000002 | 1300.00 | 21/02/2011 | 000000015382 | 002000 | 854140 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000396 | 0000003 | 540.00 | 21/02/2011 | 000000015382 | 002000 | 854136 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000396 | 0000004 | 540.00 | 21/02/2011 | 000000015382 | 002000 | 854133 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000396 | 0000005 | 540.00 | 21/02/2011 | 000000015382 | 002000 | 854146 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000396 | 0000006 | 540.00 | 21/02/2011 | 000000015382 | 002000 | 854143 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000396 | 0000007 | 1300.00 | 21/02/2011 | 000000015382 | 002000 | 854142 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000396 | 0000008 | 800.00 | 21/02/2011 | 000000015382 | 002000 | 854137 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000396 | 0000009 | 540.00 | 21/02/2011 | 000000015382 | 002000 | 854132 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000396 | 0000010 | 540.00 | 21/02/2011 | 000000015382 | 002000 | 854139 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000396 | 0000011 | 650.00 | 21/02/2011 | 000000015382 | 002000 | 854145 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000396 | 0000012 | 540.00 | 21/02/2011 | 000000015382 | 002000 | 854135 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000400 | 0000002 | 1600.00 | 21/02/2011 | 000000015382 | 002000 | 854141 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000400 | 0000003 | 1600.00 | 21/02/2011 | 000000015382 | 002000 | 854138 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000400 | 0000004 | 1600.00 | 21/02/2011 | 000000015382 | 002000 | 854144 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000400 | 0000005 | 1600.00 | 21/02/2011 | 000000015382 | 002000 | 854147 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000400 | 0000006 | 1600.00 | 21/02/2011 | 000000015382 | 002000 | 854156 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000400 | 0000007 | 1600.00 | 21/02/2011 | 000000015382 | 002000 | 854153 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000400 | 0000008 | 1600.00 | 21/02/2011 | 000000015382 | 002000 | 854154 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000400 | 0000009 | 1600.00 | 21/02/2011 | 000000015382 | 002000 | 854155 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000400 | 0000010 | 3200.00 | 21/02/2011 | 000000015382 | 002000 | 854134 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000523 | 0000001 | 4438.13 | 21/02/2011 | 000000015382 | 002000 | 854157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000426 | 0000001 | 450.00 | 22/02/2011 | 000000015382 | 002000 | 854161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000434 | 0000001 | 481.00 | 22/02/2011 | 000000015382 | 002000 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000442 | 0000001 | 1193.19 | 23/02/2011 | 000000015382 | 002000 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000450 | 0000001 | 506.00 | 23/02/2011 | 000000015382 | 002000 | 854159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000469 | 0000001 | 283.02 | 23/02/2011 | 000000015382 | 002000 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000477 | 0000001 | 610.00 | 23/02/2011 | 000000015382 | 002000 | 854162 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000485 | 0000001 | 960.00 | 23/02/2011 | 000000015382 | 002000 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000493 | 0000001 | 1482.00 | 23/02/2011 | 000000015382 | 002000 | 854163 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000507 | 0000001 | 160.00 | 23/02/2011 | 000000015382 | 002000 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000515 | 0000001 | 432.00 | 23/02/2011 | 000000015382 | 002000 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000337 | 0000001 | 240.00 | 23/02/2011 | 000000015382 | 002000 | 854167 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000345 | 0000001 | 160.00 | 23/02/2011 | 000000015382 | 002000 | 854167 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000302 | 0000001 | 300.00 | 23/02/2011 | 000000015382 | 002000 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000310 | 0000001 | 600.00 | 23/02/2011 | 000000015382 | 002000 | 854158 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000353 | 0000001 | 2300.00 | 28/02/2011 | 000000015382 | 002000 | 854168 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000531 | 0000001 | 3200.00 | 01/03/2011 | 000000015382 | 002000 | 854169 | 160.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000558 | 0000001 | 650.00 | 04/03/2011 | 000000015382 | 002000 | 854174 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000566 | 0000001 | 0.35 | 10/03/2011 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000574 | 0000001 | 20.50 | 11/03/2011 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000663 | 0000001 | 600.00 | 20/03/2011 | 000000015382 | 002000 | 854224 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000671 | 0000001 | 800.00 | 21/03/2011 | 000000015382 | 002000 | 854221 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000671 | 0000002 | 1300.00 | 21/03/2011 | 000000015382 | 002000 | 854190 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000671 | 0000003 | 540.00 | 21/03/2011 | 000000015382 | 002000 | 854211 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000671 | 0000004 | 540.00 | 21/03/2011 | 000000015382 | 002000 | 854220 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000671 | 0000005 | 650.00 | 21/03/2011 | 000000015382 | 002000 | 854222 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000671 | 0000006 | 540.00 | 21/03/2011 | 000000015382 | 002000 | 854218 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000671 | 0000007 | 1300.00 | 21/03/2011 | 000000015382 | 002000 | 854214 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000671 | 0000008 | 540.00 | 21/03/2011 | 000000015382 | 002000 | 854223 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000671 | 0000009 | 540.00 | 21/03/2011 | 000000015382 | 002000 | 854216 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000671 | 0000010 | 540.00 | 21/03/2011 | 000000015382 | 002000 | 854215 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000671 | 0000011 | 540.00 | 21/03/2011 | 000000015382 | 002000 | 854217 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000680 | 0000001 | 1600.00 | 21/03/2011 | 000000015382 | 002000 | 854185 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000680 | 0000002 | 3200.00 | 21/03/2011 | 000000015382 | 002000 | 854189 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000680 | 0000003 | 1600.00 | 21/03/2011 | 000000015382 | 002000 | 854182 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000680 | 0000004 | 1600.00 | 21/03/2011 | 000000015382 | 002000 | 854181 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000680 | 0000005 | 1600.00 | 21/03/2011 | 000000015382 | 002000 | 854188 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000680 | 0000006 | 1600.00 | 21/03/2011 | 000000015382 | 002000 | 854187 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000680 | 0000007 | 1600.00 | 21/03/2011 | 000000015382 | 002000 | 854186 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000680 | 0000008 | 1600.00 | 21/03/2011 | 000000015382 | 002000 | 854184 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000680 | 0000009 | 1600.00 | 21/03/2011 | 000000015382 | 002000 | 854183 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000698 | 0000001 | 5161.57 | 21/03/2011 | 000000015382 | 002000 | 854179 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000582 | 0000001 | 2300.00 | 21/03/2011 | 000000015382 | 002000 | 854176 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000590 | 0000001 | 1500.00 | 21/03/2011 | 000000015382 | 002000 | 854177 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000001 | 1500.00 | 21/03/2011 | 000000015382 | 002000 | 854175 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000612 | 0000001 | 650.00 | 21/03/2011 | 000000015382 | 002000 | 854178 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000620 | 0000001 | 240.00 | 22/03/2011 | 000000015382 | 002000 | 854212 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000639 | 0000001 | 150.00 | 22/03/2011 | 000000015382 | 002000 | 854212 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000647 | 0000001 | 100.00 | 22/03/2011 | 000000015382 | 002000 | 854212 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000655 | 0000001 | 160.00 | 22/03/2011 | 000000015382 | 002000 | 854212 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000540 | 0000001 | 400.00 | 22/03/2011 | 000000015382 | 002000 | 854225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000701 | 0000001 | 450.00 | 22/03/2011 | 000000015382 | 002000 | 854226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000710 | 0000001 | 183.53 | 22/03/2011 | 000000015382 | 002000 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000728 | 0000001 | 55.75 | 22/03/2011 | 000000015382 | 002000 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000736 | 0000001 | 175.00 | 22/03/2011 | 000000015382 | 002000 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000752 | 0000001 | 450.00 | 22/03/2011 | 000000015382 | 002000 | 854227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000760 | 0000001 | 1446.00 | 22/03/2011 | 000000015382 | 002000 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000787 | 0000001 | 75.00 | 22/03/2011 | 000000015382 | 002000 | 854212 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000779 | 0000001 | 1300.00 | 29/03/2011 | 000000015382 | 002000 | 854229 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000795 | 0000001 | 278.00 | 08/04/2011 | 000000015382 | 002000 | 854233 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000809 | 0000001 | 180.00 | 13/04/2011 | 000000015382 | 002000 | 854213 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000817 | 0000001 | 200.00 | 19/04/2011 | 000000015382 | 002000 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000001 | 3200.00 | 20/04/2011 | 000000015382 | 002000 | 854240 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000002 | 1600.00 | 20/04/2011 | 000000015382 | 002000 | 854241 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000003 | 1600.00 | 20/04/2011 | 000000015382 | 002000 | 854242 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000004 | 1600.00 | 20/04/2011 | 000000015382 | 002000 | 854243 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000005 | 1600.00 | 20/04/2011 | 000000015382 | 002000 | 854244 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000006 | 1600.00 | 20/04/2011 | 000000015382 | 002000 | 854245 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000007 | 1600.00 | 20/04/2011 | 000000015382 | 002000 | 854246 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000008 | 1600.00 | 20/04/2011 | 000000015382 | 002000 | 854247 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000009 | 1600.00 | 20/04/2011 | 000000015382 | 002000 | 854248 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000833 | 0000001 | 540.00 | 20/04/2011 | 000000015382 | 002000 | 854249 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000833 | 0000002 | 540.00 | 20/04/2011 | 000000015382 | 002000 | 854250 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000833 | 0000003 | 540.00 | 20/04/2011 | 000000015382 | 002000 | 854258 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000833 | 0000005 | 800.00 | 20/04/2011 | 000000015382 | 002000 | 854252 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000833 | 0000006 | 540.00 | 20/04/2011 | 000000015382 | 002000 | 854253 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000833 | 0000007 | 1300.00 | 20/04/2011 | 000000015382 | 002000 | 854254 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000833 | 0000008 | 1300.00 | 20/04/2011 | 000000015382 | 002000 | 854259 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000833 | 0000009 | 540.00 | 20/04/2011 | 000000015382 | 002000 | 854255 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000833 | 0000010 | 650.00 | 20/04/2011 | 000000015382 | 002000 | 854256 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000833 | 0000011 | 540.00 | 20/04/2011 | 000000015382 | 002000 | 854257 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000841 | 0000001 | 5242.60 | 20/04/2011 | 000000015382 | 002000 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000850 | 0000001 | 2300.00 | 20/04/2011 | 000000015382 | 002000 | 854236 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000868 | 0000001 | 650.00 | 20/04/2011 | 000000015382 | 002000 | 854230 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000876 | 0000001 | 600.00 | 20/04/2011 | 000000015382 | 002000 | 854238 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000884 | 0000001 | 1500.00 | 20/04/2011 | 000000015382 | 002000 | 854235 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000892 | 0000001 | 1500.00 | 20/04/2011 | 000000015382 | 002000 | 854239 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000906 | 0000001 | 200.00 | 26/04/2011 | 000000015382 | 002000 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000914 | 0000001 | 1800.00 | 26/04/2011 | 000000015382 | 002000 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000922 | 0000001 | 160.00 | 26/04/2011 | 000000015382 | 002000 | 854261 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000930 | 0000001 | 70.00 | 26/04/2011 | 000000015382 | 002000 | 854261 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000949 | 0000001 | 100.00 | 26/04/2011 | 000000015382 | 002000 | 854261 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000957 | 0000001 | 180.00 | 26/04/2011 | 000000015382 | 002000 | 854261 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000965 | 0000001 | 450.00 | 26/04/2011 | 000000015382 | 002000 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000973 | 0000001 | 100.85 | 26/04/2011 | 000000015382 | 002000 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000981 | 0000001 | 600.00 | 26/04/2011 | 000000015382 | 002000 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000990 | 0000001 | 1495.50 | 26/04/2011 | 000000015382 | 002000 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001007 | 0000001 | 0.35 | 27/04/2011 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000833 | 0000004 | 540.00 | 29/04/2011 | 000000015382 | 002000 | 854268 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001015 | 0000001 | 630.61 | 03/05/2011 | 000000015382 | 002000 | 854269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001023 | 0000001 | 1600.00 | 20/05/2011 | 000000015382 | 002000 | 854283 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001023 | 0000002 | 1600.00 | 20/05/2011 | 000000015382 | 002000 | 854285 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001023 | 0000003 | 1600.00 | 20/05/2011 | 000000015382 | 002000 | 854284 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001023 | 0000004 | 1600.00 | 20/05/2011 | 000000015382 | 002000 | 854279 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001023 | 0000005 | 1600.00 | 20/05/2011 | 000000015382 | 002000 | 854280 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001023 | 0000006 | 1600.00 | 20/05/2011 | 000000015382 | 002000 | 854281 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001023 | 0000007 | 1600.00 | 20/05/2011 | 000000015382 | 002000 | 854278 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001023 | 0000008 | 3200.00 | 20/05/2011 | 000000015382 | 002000 | 854277 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001023 | 0000009 | 1600.00 | 20/05/2011 | 000000015382 | 002000 | 854282 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000001 | 545.00 | 20/05/2011 | 000000015382 | 002000 | 854292 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000002 | 545.00 | 20/05/2011 | 000000015382 | 002000 | 854286 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000003 | 545.00 | 20/05/2011 | 000000015382 | 002000 | 854287 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000004 | 800.00 | 20/05/2011 | 000000015382 | 002000 | 854289 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000005 | 545.00 | 20/05/2011 | 000000015382 | 002000 | 854298 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000006 | 545.00 | 20/05/2011 | 000000015382 | 002000 | 854290 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000007 | 1300.00 | 20/05/2011 | 000000015382 | 002000 | 854274 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000008 | 1300.00 | 20/05/2011 | 000000015382 | 002000 | 854275 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000009 | 545.00 | 20/05/2011 | 000000015382 | 002000 | 854294 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000010 | 650.00 | 20/05/2011 | 000000015382 | 002000 | 854293 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000011 | 545.00 | 20/05/2011 | 000000015382 | 002000 | 854291 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000012 | 545.00 | 20/05/2011 | 000000015382 | 002000 | 854288 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001040 | 0000001 | 5161.57 | 20/05/2011 | 000000015382 | 002000 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001058 | 0000001 | 2300.00 | 20/05/2011 | 000000015382 | 002000 | 854297 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001066 | 0000001 | 1500.00 | 20/05/2011 | 000000015382 | 002000 | 854296 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001074 | 0000001 | 1500.00 | 20/05/2011 | 000000015382 | 002000 | 854273 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001082 | 0000001 | 650.00 | 20/05/2011 | 000000015382 | 002000 | 854272 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001090 | 0000001 | 600.00 | 20/05/2011 | 000000015382 | 002000 | 854295 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001104 | 0000001 | 120.00 | 24/05/2011 | 000000015382 | 002000 | 854262 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001112 | 0000001 | 100.00 | 24/05/2011 | 000000015382 | 002000 | 854262 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001120 | 0000001 | 160.00 | 24/05/2011 | 000000015382 | 002000 | 854262 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001139 | 0000001 | 450.00 | 24/05/2011 | 000000015382 | 002000 | 854301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001147 | 0000001 | 213.30 | 24/05/2011 | 000000015382 | 002000 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001155 | 0000001 | 1457.50 | 24/05/2011 | 000000015382 | 002000 | 854299 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001163 | 0000001 | 265.70 | 24/05/2011 | 000000015382 | 002000 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001171 | 0000001 | 112.00 | 01/06/2011 | 000000015382 | 002000 | 854302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001279 | 0000001 | 650.00 | 01/06/2011 | 000000015382 | 002000 | 854303 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001180 | 0000001 | 2.00 | 15/06/2011 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001198 | 0000001 | 58.00 | 15/06/2011 | 000000015382 | 002000 | 854304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000001 | 1600.00 | 20/06/2011 | 000000015382 | 002000 | 854317 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000002 | 3200.00 | 20/06/2011 | 000000015382 | 002000 | 854311 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000004 | 1600.00 | 20/06/2011 | 000000015382 | 002000 | 854315 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000005 | 1600.00 | 20/06/2011 | 000000015382 | 002000 | 854312 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000006 | 1600.00 | 20/06/2011 | 000000015382 | 002000 | 854316 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000007 | 1600.00 | 20/06/2011 | 000000015382 | 002000 | 854314 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000008 | 1600.00 | 20/06/2011 | 000000015382 | 002000 | 854313 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000009 | 1600.00 | 20/06/2011 | 000000015382 | 002000 | 854320 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000010 | 1600.00 | 20/06/2011 | 000000015382 | 002000 | 854318 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001210 | 0000001 | 545.00 | 20/06/2011 | 000000015382 | 002000 | 854334 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001210 | 0000002 | 1300.00 | 20/06/2011 | 000000015382 | 002000 | 854322 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001210 | 0000003 | 545.00 | 20/06/2011 | 000000015382 | 002000 | 854331 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001210 | 0000004 | 545.00 | 20/06/2011 | 000000015382 | 002000 | 854336 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001210 | 0000005 | 650.00 | 20/06/2011 | 000000015382 | 002000 | 854324 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001210 | 0000006 | 800.00 | 20/06/2011 | 000000015382 | 002000 | 854333 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001210 | 0000007 | 1300.00 | 20/06/2011 | 000000015382 | 002000 | 854321 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001210 | 0000008 | 545.00 | 20/06/2011 | 000000015382 | 002000 | 854335 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001210 | 0000009 | 545.00 | 20/06/2011 | 000000015382 | 002000 | 854326 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001210 | 0000010 | 545.00 | 20/06/2011 | 000000015382 | 002000 | 854332 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001210 | 0000011 | 545.00 | 20/06/2011 | 000000015382 | 002000 | 854338 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001210 | 0000012 | 545.00 | 20/06/2011 | 000000015382 | 002000 | 854310 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001228 | 0000001 | 1500.00 | 20/06/2011 | 000000015382 | 002000 | 854346 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001236 | 0000001 | 1500.00 | 20/06/2011 | 000000015382 | 002000 | 854306 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001350 | 0000001 | 50.00 | 20/06/2011 | 000000015382 | 002000 | 854337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001252 | 0000001 | 600.00 | 20/06/2011 | 000000015382 | 002000 | 854344 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001260 | 0000001 | 650.00 | 20/06/2011 | 000000015382 | 002000 | 854307 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001287 | 0000001 | 5370.20 | 21/06/2011 | 000000015382 | 002000 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001295 | 0000001 | 450.00 | 22/06/2011 | 000000015382 | 002000 | 854349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001325 | 0000001 | 187.00 | 22/06/2011 | 000000015382 | 002000 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001333 | 0000001 | 320.00 | 22/06/2011 | 000000015382 | 002000 | 854300 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001341 | 0000001 | 113.56 | 22/06/2011 | 000000015382 | 002000 | 854300 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001309 | 0000001 | 1466.30 | 24/06/2011 | 000000015382 | 002000 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001244 | 0000001 | 2300.00 | 27/06/2011 | 000000015382 | 002000 | 854345 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001317 | 0000001 | 449.00 | 28/06/2011 | 000000015382 | 002000 | 854350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001422 | 0000001 | 570.00 | 05/07/2011 | 000000015382 | 002000 | 854328 | 28.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001368 | 0000001 | 495.92 | 12/07/2011 | 000000015382 | 002000 | 854308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001376 | 0000001 | 3200.00 | 20/07/2011 | 000000015382 | 002000 | 854330 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001376 | 0000002 | 1600.00 | 20/07/2011 | 000000015382 | 002000 | 854380 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001376 | 0000003 | 1600.00 | 20/07/2011 | 000000015382 | 002000 | 854342 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001376 | 0000004 | 1600.00 | 20/07/2011 | 000000015382 | 002000 | 854353 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001376 | 0000005 | 1600.00 | 20/07/2011 | 000000015382 | 002000 | 854354 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001376 | 0000006 | 1600.00 | 20/07/2011 | 000000015382 | 002000 | 854355 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001376 | 0000007 | 1280.00 | 20/07/2011 | 000000015382 | 002000 | 854382 | 115.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001376 | 0000008 | 1600.00 | 20/07/2011 | 000000015382 | 002000 | 854356 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001376 | 0000009 | 320.00 | 20/07/2011 | 000000015382 | 002000 | 854379 | 6.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001376 | 0000010 | 1600.00 | 20/07/2011 | 000000015382 | 002000 | 854357 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000001 | 545.00 | 20/07/2011 | 000000015382 | 002000 | 854358 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000002 | 545.00 | 20/07/2011 | 000000015382 | 002000 | 854359 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000003 | 545.00 | 20/07/2011 | 000000015382 | 002000 | 854360 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000004 | 545.00 | 20/07/2011 | 000000015382 | 002000 | 854361 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000005 | 800.00 | 20/07/2011 | 000000015382 | 002000 | 854362 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000006 | 545.00 | 20/07/2011 | 000000015382 | 002000 | 854363 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000007 | 545.00 | 20/07/2011 | 000000015382 | 002000 | 854364 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000008 | 1300.00 | 20/07/2011 | 000000015382 | 002000 | 854365 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000009 | 1300.00 | 20/07/2011 | 000000015382 | 002000 | 854366 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000010 | 545.00 | 20/07/2011 | 000000015382 | 002000 | 854367 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000011 | 650.00 | 20/07/2011 | 000000015382 | 002000 | 854368 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000012 | 545.00 | 20/07/2011 | 000000015382 | 002000 | 854369 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000001 | 8911.10 | 20/07/2011 | 000000015382 | 002000 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001406 | 0000001 | 1716.00 | 20/07/2011 | 000000015382 | 002000 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001414 | 0000001 | 1500.00 | 20/07/2011 | 000000015382 | 002000 | 854374 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001430 | 0000001 | 650.00 | 20/07/2011 | 000000015382 | 002000 | 854329 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001449 | 0000001 | 600.00 | 20/07/2011 | 000000015382 | 002000 | 854377 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001457 | 0000001 | 1500.00 | 20/07/2011 | 000000015382 | 002000 | 854373 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001465 | 0000001 | 360.00 | 20/07/2011 | 000000015382 | 002000 | 854376 | 18.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001473 | 0000001 | 2300.00 | 20/07/2011 | 000000015382 | 002000 | 854375 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001481 | 0000001 | 160.00 | 20/07/2011 | 000000015382 | 002000 | 854371 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001490 | 0000001 | 180.00 | 20/07/2011 | 000000015382 | 002000 | 854371 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001503 | 0000001 | 119.60 | 20/07/2011 | 000000015382 | 002000 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001570 | 0000001 | 45.00 | 20/07/2011 | 000000015382 | 002000 | 854371 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001511 | 0000001 | 21.50 | 22/07/2011 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001520 | 0000001 | 450.00 | 26/07/2011 | 000000015382 | 002000 | 854383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001538 | 0000001 | 4105.60 | 27/07/2011 | 000000015382 | 002000 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001546 | 0000001 | 1000.00 | 28/07/2011 | 000000015382 | 002000 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001554 | 0000001 | 1445.20 | 29/07/2011 | 000000015382 | 002000 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001589 | 0000001 | 143.30 | 12/08/2011 | 000000015382 | 002000 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001597 | 0000001 | 790.90 | 22/08/2011 | 000000015382 | 002000 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001600 | 0000001 | 650.00 | 22/08/2011 | 000000015382 | 002000 | 854390 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001619 | 0000001 | 600.00 | 22/08/2011 | 000000015382 | 002000 | 854394 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001627 | 0000001 | 1500.00 | 22/08/2011 | 000000015382 | 002000 | 854391 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001635 | 0000001 | 1500.00 | 22/08/2011 | 000000015382 | 002000 | 854396 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001643 | 0000001 | 2300.00 | 22/08/2011 | 000000015382 | 002000 | 854392 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001678 | 0000001 | 5370.20 | 22/08/2011 | 000000015382 | 002000 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001686 | 0000001 | 3200.00 | 22/08/2011 | 000000015382 | 002000 | 854397 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001686 | 0000002 | 1600.00 | 22/08/2011 | 000000015382 | 002000 | 854398 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001686 | 0000003 | 1600.00 | 22/08/2011 | 000000015382 | 002000 | 854399 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001686 | 0000004 | 1600.00 | 22/08/2011 | 000000015382 | 002000 | 854400 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001686 | 0000005 | 1600.00 | 22/08/2011 | 000000015382 | 002000 | 854401 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001686 | 0000006 | 1600.00 | 22/08/2011 | 000000015382 | 002000 | 854402 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001686 | 0000007 | 1600.00 | 22/08/2011 | 000000015382 | 002000 | 854403 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001686 | 0000008 | 1600.00 | 22/08/2011 | 000000015382 | 002000 | 854404 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001686 | 0000009 | 1600.00 | 22/08/2011 | 000000015382 | 002000 | 854405 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001694 | 0000001 | 545.00 | 22/08/2011 | 000000015382 | 002000 | 854406 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001694 | 0000002 | 545.00 | 22/08/2011 | 000000015382 | 002000 | 854407 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001694 | 0000003 | 545.00 | 22/08/2011 | 000000015382 | 002000 | 854408 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001694 | 0000004 | 545.00 | 22/08/2011 | 000000015382 | 002000 | 854409 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001694 | 0000005 | 545.00 | 22/08/2011 | 000000015382 | 002000 | 854410 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001694 | 0000006 | 545.00 | 22/08/2011 | 000000015382 | 002000 | 854411 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001694 | 0000007 | 1300.00 | 22/08/2011 | 000000015382 | 002000 | 854412 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001694 | 0000008 | 1300.00 | 22/08/2011 | 000000015382 | 002000 | 854413 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001694 | 0000009 | 545.00 | 22/08/2011 | 000000015382 | 002000 | 854414 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001694 | 0000010 | 650.00 | 22/08/2011 | 000000015382 | 002000 | 854415 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001694 | 0000011 | 545.00 | 22/08/2011 | 000000015382 | 002000 | 854416 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001767 | 0000001 | 800.00 | 22/08/2011 | 000000015382 | 002000 | 854424 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001775 | 0000001 | 234.48 | 23/08/2011 | 000000015382 | 002000 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001708 | 0000001 | 75.00 | 23/08/2011 | 000000015382 | 002000 | 854417 | 3.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001716 | 0000001 | 450.00 | 23/08/2011 | 000000015382 | 002000 | 854421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001724 | 0000001 | 185.00 | 23/08/2011 | 000000015382 | 002000 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001732 | 0000001 | 1583.00 | 23/08/2011 | 000000015382 | 002000 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001740 | 0000001 | 120.00 | 23/08/2011 | 000000015382 | 002000 | 854417 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001651 | 0000001 | 120.00 | 23/08/2011 | 000000015382 | 002000 | 854417 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001660 | 0000001 | 160.00 | 23/08/2011 | 000000015382 | 002000 | 854417 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001759 | 0000001 | 284.00 | 25/08/2011 | 000000015382 | 002000 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001783 | 0000001 | 1085.00 | 29/08/2011 | 000000015382 | 002000 | 854426 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001791 | 0000001 | 360.00 | 29/08/2011 | 000000015382 | 002000 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001805 | 0000001 | 1250.00 | 02/09/2011 | 000000015382 | 002000 | 854423 | 62.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001813 | 0000001 | 130.00 | 05/09/2011 | 000000015382 | 002000 | 854427 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002038 | 0000001 | 490.00 | 13/09/2011 | 000000015382 | 002000 | 854428 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001821 | 0000001 | 3200.00 | 20/09/2011 | 000000015382 | 002000 | 854437 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001821 | 0000002 | 427.40 | 20/09/2011 | 000000015382 | 002000 | 854467 | 34.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001821 | 0000003 | 1600.00 | 20/09/2011 | 000000015382 | 002000 | 854438 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001821 | 0000004 | 1600.00 | 20/09/2011 | 000000015382 | 002000 | 854439 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001821 | 0000005 | 1600.00 | 20/09/2011 | 000000015382 | 002000 | 854440 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001821 | 0000006 | 1600.00 | 20/09/2011 | 000000015382 | 002000 | 854441 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001821 | 0000007 | 1600.00 | 20/09/2011 | 000000015382 | 002000 | 854442 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001821 | 0000008 | 1172.60 | 20/09/2011 | 000000015382 | 002000 | 854466 | 105.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001821 | 0000009 | 1600.00 | 20/09/2011 | 000000015382 | 002000 | 854444 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001821 | 0000010 | 1600.00 | 20/09/2011 | 000000015382 | 002000 | 854445 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001830 | 0000001 | 545.00 | 20/09/2011 | 000000015382 | 002000 | 854446 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001830 | 0000002 | 545.00 | 20/09/2011 | 000000015382 | 002000 | 854447 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001830 | 0000003 | 545.00 | 20/09/2011 | 000000015382 | 002000 | 854448 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001830 | 0000004 | 545.00 | 20/09/2011 | 000000015382 | 002000 | 854449 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001830 | 0000005 | 800.00 | 20/09/2011 | 000000015382 | 002000 | 854464 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001830 | 0000006 | 545.00 | 20/09/2011 | 000000015382 | 002000 | 854450 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001830 | 0000007 | 1300.00 | 20/09/2011 | 000000015382 | 002000 | 854451 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001830 | 0000008 | 1300.00 | 20/09/2011 | 000000015382 | 002000 | 854452 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001830 | 0000009 | 545.00 | 20/09/2011 | 000000015382 | 002000 | 854453 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001830 | 0000010 | 545.00 | 20/09/2011 | 000000015382 | 002000 | 854468 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001830 | 0000011 | 650.00 | 20/09/2011 | 000000015382 | 002000 | 854454 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001830 | 0000012 | 545.00 | 20/09/2011 | 000000015382 | 002000 | 854455 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001848 | 0000001 | 4877.83 | 20/09/2011 | 000000015382 | 002000 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001856 | 0000001 | 600.00 | 20/09/2011 | 000000015382 | 002000 | 854432 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001864 | 0000001 | 1500.00 | 20/09/2011 | 000000015382 | 002000 | 854435 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001872 | 0000001 | 1500.00 | 20/09/2011 | 000000015382 | 002000 | 854429 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001880 | 0000001 | 650.00 | 20/09/2011 | 000000015382 | 002000 | 854430 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001899 | 0000001 | 2300.00 | 20/09/2011 | 000000015382 | 002000 | 854436 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001902 | 0000001 | 235.00 | 27/09/2011 | 000000015382 | 002000 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001910 | 0000001 | 500.00 | 27/09/2011 | 000000015382 | 002000 | 854460 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001929 | 0000001 | 120.00 | 27/09/2011 | 000000015382 | 002000 | 854463 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001937 | 0000001 | 225.00 | 27/09/2011 | 000000015382 | 002000 | 854459 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001945 | 0000001 | 1493.00 | 27/09/2011 | 000000015382 | 002000 | 854457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001953 | 0000001 | 450.00 | 27/09/2011 | 000000015382 | 002000 | 854458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001961 | 0000001 | 70.00 | 27/09/2011 | 000000015382 | 002000 | 854456 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001970 | 0000001 | 260.00 | 27/09/2011 | 000000015382 | 002000 | 854456 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001988 | 0000001 | 160.00 | 27/09/2011 | 000000015382 | 002000 | 854456 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001996 | 0000001 | 193.36 | 27/09/2011 | 000000015382 | 002000 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002003 | 0000001 | 35.00 | 27/09/2011 | 000000015382 | 002000 | 854456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002011 | 0000001 | 615.00 | 29/09/2011 | 000000015382 | 002000 | 854462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002054 | 0000001 | 500.00 | 05/10/2011 | 000000015382 | 002000 | 854469 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000001 | 3200.00 | 20/10/2011 | 000000015382 | 002000 | 854471 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000002 | 427.40 | 20/10/2011 | 000000015382 | 002000 | 854472 | 34.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000003 | 1600.00 | 20/10/2011 | 000000015382 | 002000 | 854473 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000004 | 1600.00 | 20/10/2011 | 000000015382 | 002000 | 854474 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000005 | 1600.00 | 20/10/2011 | 000000015382 | 002000 | 854475 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000006 | 1600.00 | 20/10/2011 | 000000015382 | 002000 | 854476 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000007 | 1600.00 | 20/10/2011 | 000000015382 | 002000 | 854477 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000008 | 1172.60 | 20/10/2011 | 000000015382 | 002000 | 854478 | 105.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000009 | 1600.00 | 20/10/2011 | 000000015382 | 002000 | 854479 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000010 | 1600.00 | 20/10/2011 | 000000015382 | 002000 | 854480 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002070 | 0000001 | 545.00 | 20/10/2011 | 000000015382 | 002000 | 854481 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002070 | 0000002 | 545.00 | 20/10/2011 | 000000015382 | 002000 | 854482 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002070 | 0000003 | 545.00 | 20/10/2011 | 000000015382 | 002000 | 854483 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002070 | 0000004 | 545.00 | 20/10/2011 | 000000015382 | 002000 | 854484 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002070 | 0000005 | 800.00 | 20/10/2011 | 000000015382 | 002000 | 854485 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002070 | 0000006 | 545.00 | 20/10/2011 | 000000015382 | 002000 | 854486 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002070 | 0000007 | 1300.00 | 20/10/2011 | 000000015382 | 002000 | 854487 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002070 | 0000008 | 1300.00 | 20/10/2011 | 000000015382 | 002000 | 854488 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002070 | 0000009 | 545.00 | 20/10/2011 | 000000015382 | 002000 | 854489 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002070 | 0000010 | 545.00 | 20/10/2011 | 000000015382 | 002000 | 854490 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002070 | 0000011 | 650.00 | 20/10/2011 | 000000015382 | 002000 | 854491 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002070 | 0000012 | 545.00 | 20/10/2011 | 000000015382 | 002000 | 854492 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002097 | 0000001 | 2300.00 | 20/10/2011 | 000000015382 | 002000 | 854496 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002100 | 0000001 | 600.00 | 20/10/2011 | 000000015382 | 002000 | 854493 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002119 | 0000001 | 1500.00 | 20/10/2011 | 000000015382 | 002000 | 854498 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002127 | 0000001 | 650.00 | 20/10/2011 | 000000015382 | 002000 | 854497 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002135 | 0000001 | 1500.00 | 20/10/2011 | 000000015382 | 002000 | 854495 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002046 | 0000001 | 1327.00 | 20/10/2011 | 000000015382 | 002000 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002143 | 0000001 | 175.00 | 21/10/2011 | 000000015382 | 002000 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002151 | 0000001 | 289.01 | 21/10/2011 | 000000015382 | 002000 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002160 | 0000001 | 10.45 | 21/10/2011 | 000000015382 | 002000 | 854501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002178 | 0000001 | 160.00 | 21/10/2011 | 000000015382 | 002000 | 854501 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002186 | 0000001 | 120.00 | 21/10/2011 | 000000015382 | 002000 | 854501 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002194 | 0000001 | 120.00 | 21/10/2011 | 000000015382 | 002000 | 854501 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002208 | 0000001 | 200.00 | 21/10/2011 | 000000015382 | 002000 | 854501 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002216 | 0000001 | 60.00 | 21/10/2011 | 000000015382 | 002000 | 854501 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002224 | 0000001 | 450.00 | 21/10/2011 | 000000015382 | 002000 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002020 | 0000001 | 300.00 | 21/10/2011 | 000000015382 | 002000 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002232 | 0000001 | 1578.00 | 24/10/2011 | 000000015382 | 002000 | 854502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002267 | 0000001 | 690.00 | 24/10/2011 | 000000015382 | 002000 | 854504 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002240 | 0000001 | 498.12 | 28/10/2011 | 000000015382 | 002000 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002283 | 0000001 | 280.00 | 16/11/2011 | 000000015382 | 002000 | 854514 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002291 | 0000001 | 545.00 | 21/11/2011 | 000000015382 | 002000 | 854522 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002291 | 0000002 | 545.00 | 21/11/2011 | 000000015382 | 002000 | 854523 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002291 | 0000003 | 545.00 | 21/11/2011 | 000000015382 | 002000 | 854524 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002291 | 0000004 | 545.00 | 21/11/2011 | 000000015382 | 002000 | 854525 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002291 | 0000005 | 800.00 | 21/11/2011 | 000000015382 | 002000 | 854526 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002291 | 0000006 | 545.00 | 21/11/2011 | 000000015382 | 002000 | 854527 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002291 | 0000007 | 1300.00 | 21/11/2011 | 000000015382 | 002000 | 854528 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002291 | 0000008 | 1300.00 | 21/11/2011 | 000000015382 | 002000 | 854529 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002291 | 0000009 | 545.00 | 21/11/2011 | 000000015382 | 002000 | 854508 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002291 | 0000010 | 545.00 | 21/11/2011 | 000000015382 | 002000 | 854530 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002291 | 0000011 | 650.00 | 21/11/2011 | 000000015382 | 002000 | 854509 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002291 | 0000012 | 545.00 | 21/11/2011 | 000000015382 | 002000 | 854531 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002305 | 0000001 | 3200.00 | 21/11/2011 | 000000015382 | 002000 | 854506 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002305 | 0000002 | 1600.00 | 21/11/2011 | 000000015382 | 002000 | 854516 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002305 | 0000003 | 1600.00 | 21/11/2011 | 000000015382 | 002000 | 854517 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002305 | 0000004 | 1600.00 | 21/11/2011 | 000000015382 | 002000 | 854518 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002305 | 0000005 | 1600.00 | 21/11/2011 | 000000015382 | 002000 | 854519 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002305 | 0000006 | 1600.00 | 21/11/2011 | 000000015382 | 002000 | 854520 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002305 | 0000007 | 1600.00 | 21/11/2011 | 000000015382 | 002000 | 854515 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002305 | 0000008 | 1600.00 | 21/11/2011 | 000000015382 | 002000 | 854521 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002305 | 0000009 | 1600.00 | 21/11/2011 | 000000015382 | 002000 | 854510 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002313 | 0000001 | 5169.15 | 21/11/2011 | 000000015382 | 002000 | 854535 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002321 | 0000001 | 1500.00 | 21/11/2011 | 000000015382 | 002000 | 854534 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002330 | 0000001 | 2300.00 | 21/11/2011 | 000000015382 | 002000 | 854533 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002348 | 0000001 | 600.00 | 21/11/2011 | 000000015382 | 002000 | 854532 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002356 | 0000001 | 1500.00 | 21/11/2011 | 000000015382 | 002000 | 854507 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002364 | 0000001 | 650.00 | 21/11/2011 | 000000015382 | 002000 | 854511 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002461 | 0000001 | 545.00 | 21/11/2011 | 000000015382 | 002000 | 854542 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002453 | 0000001 | 191.55 | 23/11/2011 | 000000015382 | 002000 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002372 | 0000001 | 200.00 | 23/11/2011 | 000000015382 | 002000 | 854536 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002380 | 0000001 | 160.00 | 23/11/2011 | 000000015382 | 002000 | 854536 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002399 | 0000001 | 10.45 | 23/11/2011 | 000000015382 | 002000 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002402 | 0000001 | 450.00 | 23/11/2011 | 000000015382 | 002000 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002410 | 0000001 | 164.00 | 23/11/2011 | 000000015382 | 002000 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002429 | 0000001 | 1569.00 | 23/11/2011 | 000000015382 | 002000 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002470 | 0000001 | 225.00 | 28/11/2011 | 000000015382 | 002000 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002437 | 0000001 | 297.00 | 30/11/2011 | 000000015382 | 002000 | 854545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002445 | 0000001 | 584.22 | 30/11/2011 | 000000015382 | 002000 | 854544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002488 | 0000001 | 225.00 | 01/12/2011 | 000000000000 | 000000 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002496 | 0000001 | 60.00 | 01/12/2011 | 000000000000 | 000000 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002500 | 0000001 | 2150.00 | 01/12/2011 | 000000015382 | 002000 | 854546 | 107.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002739 | 0000001 | 280.00 | 01/12/2011 | 000000000000 | 000000 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002755 | 0000001 | 5548.45 | 20/12/2011 | 000000015382 | 002000 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002550 | 0000001 | 2300.00 | 20/12/2011 | 000000015382 | 002000 | 854553 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002569 | 0000001 | 650.00 | 20/12/2011 | 000000015382 | 002000 | 854552 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002577 | 0000001 | 600.00 | 20/12/2011 | 000000015382 | 002000 | 854554 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002518 | 0000002 | 1600.00 | 20/12/2011 | 000000015382 | 002000 | 854568 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002518 | 0000003 | 1600.00 | 20/12/2011 | 000000015382 | 002000 | 854569 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002518 | 0000004 | 1600.00 | 20/12/2011 | 000000015382 | 002000 | 854570 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002518 | 0000005 | 1600.00 | 20/12/2011 | 000000015382 | 002000 | 854571 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002518 | 0000006 | 1600.00 | 20/12/2011 | 000000015382 | 002000 | 854572 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002518 | 0000007 | 1600.00 | 20/12/2011 | 000000015382 | 002000 | 854573 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002518 | 0000008 | 1600.00 | 20/12/2011 | 000000015382 | 002000 | 854574 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002518 | 0000009 | 1600.00 | 20/12/2011 | 000000015382 | 002000 | 854575 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002526 | 0000001 | 545.00 | 20/12/2011 | 000000015382 | 002000 | 854566 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002526 | 0000002 | 545.00 | 20/12/2011 | 000000015382 | 002000 | 854565 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002526 | 0000003 | 545.00 | 20/12/2011 | 000000015382 | 002000 | 854564 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002526 | 0000004 | 545.00 | 20/12/2011 | 000000015382 | 002000 | 854563 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002526 | 0000005 | 800.00 | 20/12/2011 | 000000015382 | 002000 | 854562 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002526 | 0000006 | 545.00 | 20/12/2011 | 000000015382 | 002000 | 854548 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002526 | 0000007 | 545.00 | 20/12/2011 | 000000015382 | 002000 | 854561 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002526 | 0000008 | 1300.00 | 20/12/2011 | 000000015382 | 002000 | 854560 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002526 | 0000009 | 1300.00 | 20/12/2011 | 000000015382 | 002000 | 854559 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002526 | 0000010 | 545.00 | 20/12/2011 | 000000015382 | 002000 | 854558 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002526 | 0000011 | 545.00 | 20/12/2011 | 000000015382 | 002000 | 854557 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002526 | 0000012 | 650.00 | 20/12/2011 | 000000015382 | 002000 | 854556 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002526 | 0000013 | 545.00 | 20/12/2011 | 000000015382 | 002000 | 854555 | 43.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002534 | 0000001 | 1500.00 | 20/12/2011 | 000000015382 | 002000 | 854551 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002542 | 0000001 | 1500.00 | 21/12/2011 | 000000015382 | 002000 | 854541 | 101.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002585 | 0000001 | 220.00 | 21/12/2011 | 000000015382 | 002000 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002593 | 0000001 | 830.00 | 21/12/2011 | 000000015382 | 002000 | 854576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002518 | 0000001 | 3200.00 | 21/12/2011 | 000000015382 | 002000 | 854540 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002720 | 0000001 | 120.00 | 21/12/2011 | 000000015382 | 002000 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002615 | 0000001 | 225.00 | 23/12/2011 | 000000015382 | 002000 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002623 | 0000001 | 450.00 | 27/12/2011 | 000000015382 | 002000 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002631 | 0000001 | 1552.00 | 27/12/2011 | 000000015382 | 002000 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002607 | 0000001 | 625.00 | 27/12/2011 | 000000015382 | 002000 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002640 | 0000001 | 160.00 | 28/12/2011 | 000000015382 | 002000 | 854585 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002658 | 0000001 | 1000.00 | 28/12/2011 | 000000015382 | 002000 | 854588 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002666 | 0000001 | 10.91 | 28/12/2011 | 000000015382 | 002000 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002674 | 0000001 | 202.58 | 28/12/2011 | 000000015382 | 002000 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002682 | 0000001 | 165.00 | 28/12/2011 | 000000015382 | 002000 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002690 | 0000001 | 100.00 | 29/12/2011 | 000000000000 | 000000 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002704 | 0000001 | 412.40 | 29/12/2011 | 000000015382 | 002000 | 854582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002747 | 0000001 | 2159.20 | 29/12/2011 | 000000015382 | 002000 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002712 | 0000001 | 1400.00 | 30/12/2011 | 000000015382 | 002000 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 486
Última atualização: 11/06/2024