| 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 | 622.00 | 20/01/2012 | 000000015382 | 002000 | 854605 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000002 | 622.00 | 20/01/2012 | 000000015382 | 002000 | 854606 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000003 | 622.00 | 20/01/2012 | 000000015382 | 002000 | 854607 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000004 | 622.00 | 20/01/2012 | 000000015382 | 002000 | 854608 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000005 | 800.00 | 20/01/2012 | 000000015382 | 002000 | 854609 | 64.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000006 | 622.00 | 20/01/2012 | 000000015382 | 002000 | 854610 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000007 | 622.00 | 20/01/2012 | 000000015382 | 002000 | 854611 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000008 | 1300.00 | 20/01/2012 | 000000015382 | 002000 | 854612 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000009 | 1300.00 | 20/01/2012 | 000000015382 | 002000 | 854613 | 117.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000010 | 622.00 | 20/01/2012 | 000000015382 | 002000 | 854614 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000011 | 622.00 | 20/01/2012 | 000000015382 | 002000 | 854615 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000012 | 650.00 | 20/01/2012 | 000000015382 | 002000 | 854616 | 52.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000013 | 622.00 | 20/01/2012 | 000000015382 | 002000 | 854617 | 49.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000002 | 1600.00 | 20/01/2012 | 000000015382 | 002000 | 854598 | 145.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000003 | 1600.00 | 20/01/2012 | 000000015382 | 002000 | 854599 | 145.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000004 | 1600.00 | 20/01/2012 | 000000015382 | 002000 | 854600 | 145.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000005 | 1600.00 | 20/01/2012 | 000000015382 | 002000 | 854601 | 145.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000006 | 1600.00 | 20/01/2012 | 000000015382 | 002000 | 854602 | 145.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000007 | 1600.00 | 20/01/2012 | 000000015382 | 002000 | 854603 | 145.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000008 | 1600.00 | 20/01/2012 | 000000015382 | 002000 | 854597 | 145.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000009 | 1600.00 | 20/01/2012 | 000000015382 | 002000 | 854604 | 145.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000001 | 3000.00 | 20/01/2012 | 000000015382 | 002000 | 854621 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000001 | 1900.00 | 20/01/2012 | 000000015382 | 002000 | 854596 | 190.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000001 | 2400.00 | 20/01/2012 | 000000015382 | 002000 | 854619 | 170.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000078 | 0000001 | 650.00 | 20/01/2012 | 000000015382 | 002000 | 854591 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000086 | 0000001 | 600.00 | 20/01/2012 | 000000015382 | 002000 | 854593 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000001 | 1900.00 | 20/01/2012 | 000000015382 | 002000 | 854595 | 190.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000108 | 0000001 | 500.00 | 20/01/2012 | 000000015382 | 002000 | 854618 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000116 | 0000001 | 5169.15 | 20/01/2012 | 000000015382 | 002000 | 854620 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000001 | 3200.00 | 23/01/2012 | 000000015382 | 002000 | 854578 | 510.36 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000140 | 0000001 | 21.50 | 24/01/2012 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000167 | 0000001 | 420.00 | 25/01/2012 | 000000015382 | 002000 | 854624 | 21.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000124 | 0000001 | 1429.30 | 25/01/2012 | 000000015382 | 002000 | 854622 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000132 | 0000001 | 450.00 | 25/01/2012 | 000000015382 | 002000 | 854623 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000001 | 890.00 | 26/01/2012 | 000000015382 | 002000 | 854625 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000175 | 0000001 | 220.00 | 31/01/2012 | 000000015382 | 002000 | 854629 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000001 | 120.00 | 31/01/2012 | 000000015382 | 002000 | 854629 | 6.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000191 | 0000001 | 12.00 | 31/01/2012 | 000000015382 | 002000 | 854629 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000205 | 0000001 | 264.29 | 31/01/2012 | 000000015382 | 002000 | 854629 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000002 | 3000.00 | 03/02/2012 | 000000015382 | 002000 | 854630 | 300.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000001 | 675.00 | 07/02/2012 | 000000015382 | 002000 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000248 | 0000001 | 875.00 | 15/02/2012 | 000000015382 | 002000 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000272 | 0000001 | 3000.00 | 16/02/2012 | 000000015382 | 002000 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000280 | 0000001 | 3200.00 | 17/02/2012 | 000000015382 | 002000 | 854644 | 510.36 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000280 | 0000002 | 1600.00 | 17/02/2012 | 000000015382 | 002000 | 854645 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000280 | 0000003 | 1600.00 | 17/02/2012 | 000000015382 | 002000 | 854646 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000280 | 0000004 | 1600.00 | 17/02/2012 | 000000015382 | 002000 | 854647 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000280 | 0000005 | 1600.00 | 17/02/2012 | 000000015382 | 002000 | 854648 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000280 | 0000006 | 1600.00 | 17/02/2012 | 000000015382 | 002000 | 854649 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000280 | 0000007 | 1600.00 | 17/02/2012 | 000000015382 | 002000 | 854650 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000280 | 0000008 | 1600.00 | 17/02/2012 | 000000015382 | 002000 | 854651 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000280 | 0000009 | 1600.00 | 17/02/2012 | 000000015382 | 002000 | 854652 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000001 | 622.00 | 17/02/2012 | 000000015382 | 002000 | 854653 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000002 | 622.00 | 17/02/2012 | 000000015382 | 002000 | 854654 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000003 | 622.00 | 17/02/2012 | 000000015382 | 002000 | 854655 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000007 | 622.00 | 17/02/2012 | 000000015382 | 002000 | 854657 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000008 | 1300.00 | 17/02/2012 | 000000015382 | 002000 | 854658 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000009 | 1300.00 | 17/02/2012 | 000000015382 | 002000 | 854659 | 117.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000010 | 622.00 | 17/02/2012 | 000000015382 | 002000 | 854660 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000011 | 622.00 | 17/02/2012 | 000000015382 | 002000 | 854661 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000012 | 650.00 | 17/02/2012 | 000000015382 | 002000 | 854662 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000013 | 622.00 | 17/02/2012 | 000000015382 | 002000 | 854664 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000302 | 0000001 | 255.00 | 17/02/2012 | 000000015382 | 002000 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000310 | 0000001 | 1900.00 | 17/02/2012 | 000000015382 | 002000 | 854665 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000337 | 0000001 | 650.00 | 17/02/2012 | 000000015382 | 002000 | 854667 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000345 | 0000001 | 1900.00 | 17/02/2012 | 000000015382 | 002000 | 854666 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000353 | 0000001 | 5285.90 | 17/02/2012 | 000000015382 | 002000 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000005 | 800.00 | 17/02/2012 | 000000015382 | 002000 | 854656 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000001 | 150.00 | 17/02/2012 | 000000015382 | 002000 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000361 | 0000001 | 236.00 | 18/02/2012 | 000000015382 | 002000 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000396 | 0000001 | 650.00 | 20/02/2012 | 000000015382 | 002000 | 854668 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000006 | 622.00 | 22/02/2012 | 000000015382 | 002000 | 854642 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000370 | 0000001 | 2400.00 | 22/02/2012 | 000000015382 | 002000 | 854639 | 170.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000329 | 0000001 | 650.00 | 22/02/2012 | 000000015382 | 002000 | 854641 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000523 | 0000001 | 13.59 | 23/02/2012 | 000000015382 | 002000 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000418 | 0000001 | 1570.00 | 23/02/2012 | 000000015382 | 002000 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000426 | 0000001 | 175.00 | 23/02/2012 | 000000015382 | 002000 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000434 | 0000001 | 120.00 | 23/02/2012 | 000000015382 | 002000 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000442 | 0000001 | 500.00 | 23/02/2012 | 000000015382 | 002000 | 854372 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000450 | 0000001 | 160.00 | 23/02/2012 | 000000015382 | 002000 | 854372 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000469 | 0000001 | 1500.00 | 23/02/2012 | 000000015382 | 002000 | 854637 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000477 | 0000001 | 1500.00 | 23/02/2012 | 000000015382 | 002000 | 854636 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000485 | 0000001 | 450.00 | 23/02/2012 | 000000015382 | 002000 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000493 | 0000001 | 83.44 | 23/02/2012 | 000000015382 | 002000 | 854372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000001 | 600.00 | 25/02/2012 | 000000015382 | 002000 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000213 | 0000001 | 1527.50 | 25/02/2012 | 000000015382 | 002000 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000213 | 0000002 | 1527.50 | 25/02/2012 | 000000015382 | 002000 | 854628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000299 | 0000004 | 622.00 | 28/02/2012 | 000000015382 | 002000 | 854677 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000388 | 0000001 | 800.00 | 28/02/2012 | 000000015382 | 002000 | 854675 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000507 | 0000001 | 168.00 | 28/02/2012 | 000000015382 | 002000 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000515 | 0000001 | 500.00 | 28/02/2012 | 000000015382 | 002000 | 854676 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000400 | 0000001 | 500.00 | 29/02/2012 | 000000015382 | 002000 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000531 | 0000001 | 225.00 | 01/03/2012 | 000000015382 | 002000 | 854680 | 11.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000540 | 0000001 | 125.00 | 01/03/2012 | 000000015382 | 002000 | 854680 | 6.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000558 | 0000001 | 50.00 | 01/03/2012 | 000000015382 | 002000 | 854680 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000002 | 890.00 | 02/03/2012 | 000000015382 | 002000 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000566 | 0000001 | 360.00 | 07/03/2012 | 000000015382 | 002000 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000574 | 0000001 | 740.00 | 07/03/2012 | 000000015382 | 002000 | 854683 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000582 | 0000001 | 600.00 | 15/03/2012 | 000000015382 | 002000 | 854686 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000590 | 0000001 | 3800.00 | 20/03/2012 | 000000015382 | 002000 | 854703 | 645.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000590 | 0000002 | 1900.00 | 20/03/2012 | 000000015382 | 002000 | 854663 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000590 | 0000003 | 1900.00 | 20/03/2012 | 000000015382 | 002000 | 854710 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000590 | 0000004 | 1900.00 | 20/03/2012 | 000000015382 | 002000 | 854709 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000590 | 0000005 | 1900.00 | 20/03/2012 | 000000015382 | 002000 | 854708 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000590 | 0000006 | 1900.00 | 20/03/2012 | 000000015382 | 002000 | 854707 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000590 | 0000007 | 1900.00 | 20/03/2012 | 000000015382 | 002000 | 854706 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000590 | 0000008 | 1900.00 | 20/03/2012 | 000000015382 | 002000 | 854705 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000590 | 0000009 | 1900.00 | 20/03/2012 | 000000015382 | 002000 | 854704 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000001 | 622.00 | 20/03/2012 | 000000015382 | 002000 | 854692 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000002 | 622.00 | 20/03/2012 | 000000015382 | 002000 | 854693 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000003 | 622.00 | 20/03/2012 | 000000015382 | 002000 | 854694 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000004 | 800.00 | 20/03/2012 | 000000015382 | 002000 | 854695 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000005 | 622.00 | 20/03/2012 | 000000015382 | 002000 | 854685 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000006 | 622.00 | 20/03/2012 | 000000015382 | 002000 | 854696 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000007 | 1400.00 | 20/03/2012 | 000000015382 | 002000 | 854702 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000008 | 1400.00 | 20/03/2012 | 000000015382 | 002000 | 854701 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000009 | 622.00 | 20/03/2012 | 000000015382 | 002000 | 854711 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000010 | 622.00 | 20/03/2012 | 000000015382 | 002000 | 854697 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000011 | 622.00 | 20/03/2012 | 000000015382 | 002000 | 854698 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000012 | 650.00 | 20/03/2012 | 000000015382 | 002000 | 854699 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000604 | 0000013 | 622.00 | 20/03/2012 | 000000015382 | 002000 | 854700 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000612 | 0000001 | 500.00 | 20/03/2012 | 000000015382 | 002000 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000620 | 0000001 | 650.00 | 20/03/2012 | 000000015382 | 002000 | 854691 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000639 | 0000001 | 1900.00 | 20/03/2012 | 000000015382 | 002000 | 854687 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000647 | 0000001 | 1900.00 | 20/03/2012 | 000000015382 | 002000 | 854688 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000655 | 0000001 | 650.00 | 20/03/2012 | 000000015382 | 002000 | 854689 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000663 | 0000001 | 2400.00 | 20/03/2012 | 000000015382 | 002000 | 854690 | 170.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000680 | 0000001 | 2450.00 | 22/03/2012 | 000000015382 | 002000 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000002 | 600.00 | 25/03/2012 | 000000015382 | 002000 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000698 | 0000001 | 450.00 | 28/03/2012 | 000000015382 | 002000 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000701 | 0000001 | 760.02 | 28/03/2012 | 000000015382 | 002000 | 854716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000710 | 0000001 | 720.00 | 28/03/2012 | 000000015382 | 002000 | 854717 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000728 | 0000001 | 1489.00 | 29/03/2012 | 000000015382 | 002000 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000736 | 0000001 | 120.00 | 29/03/2012 | 000000015382 | 002000 | 854719 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000744 | 0000001 | 120.00 | 29/03/2012 | 000000015382 | 002000 | 854719 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000752 | 0000001 | 142.00 | 29/03/2012 | 000000015382 | 002000 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000760 | 0000001 | 194.80 | 29/03/2012 | 000000015382 | 002000 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000779 | 0000001 | 13.92 | 29/03/2012 | 000000015382 | 002000 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000787 | 0000001 | 70.00 | 29/03/2012 | 000000015382 | 002000 | 854719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000272 | 0000002 | 2250.00 | 29/03/2012 | 000000015382 | 002000 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000795 | 0000001 | 3800.00 | 20/04/2012 | 000000015382 | 002000 | 020735 | 645.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000795 | 0000002 | 1900.00 | 20/04/2012 | 000000015382 | 002000 | 020736 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000795 | 0000003 | 1900.00 | 20/04/2012 | 000000015382 | 002000 | 020737 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000795 | 0000004 | 1900.00 | 20/04/2012 | 000000015382 | 002000 | 020738 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000795 | 0000005 | 1900.00 | 20/04/2012 | 000000015382 | 002000 | 020739 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000795 | 0000006 | 1900.00 | 20/04/2012 | 000000015382 | 002000 | 020740 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000795 | 0000007 | 1900.00 | 20/04/2012 | 000000015382 | 002000 | 020741 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000795 | 0000008 | 1900.00 | 20/04/2012 | 000000015382 | 002000 | 020742 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000795 | 0000009 | 1900.00 | 20/04/2012 | 000000015382 | 002000 | 020743 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000809 | 0000001 | 1400.00 | 20/04/2012 | 000000015382 | 002000 | 020757 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000809 | 0000002 | 622.00 | 20/04/2012 | 000000015382 | 002000 | 020744 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000809 | 0000003 | 622.00 | 20/04/2012 | 000000015382 | 002000 | 020745 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000809 | 0000004 | 622.00 | 20/04/2012 | 000000015382 | 002000 | 020746 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000809 | 0000005 | 1400.00 | 20/04/2012 | 000000015382 | 002000 | 020756 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000809 | 0000006 | 800.00 | 20/04/2012 | 000000015382 | 002000 | 020747 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000809 | 0000007 | 622.00 | 20/04/2012 | 000000015382 | 002000 | 020748 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000809 | 0000008 | 622.00 | 20/04/2012 | 000000015382 | 002000 | 020749 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000809 | 0000009 | 622.00 | 20/04/2012 | 000000015382 | 002000 | 020750 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000809 | 0000010 | 622.00 | 20/04/2012 | 000000015382 | 002000 | 020751 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000809 | 0000011 | 622.00 | 20/04/2012 | 000000015382 | 002000 | 020752 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000809 | 0000012 | 650.00 | 20/04/2012 | 000000015382 | 002000 | 020753 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000809 | 0000013 | 622.00 | 20/04/2012 | 000000015382 | 002000 | 020754 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000817 | 0000001 | 650.00 | 20/04/2012 | 000000015382 | 002000 | 020733 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000825 | 0000001 | 1900.00 | 20/04/2012 | 000000015382 | 002000 | 020734 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000833 | 0000001 | 1900.00 | 20/04/2012 | 000000015382 | 002000 | 020731 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000841 | 0000001 | 650.00 | 20/04/2012 | 000000015382 | 002000 | 020732 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000671 | 0000001 | 2549.00 | 20/04/2012 | 000000015382 | 002000 | 020758 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000003 | 600.00 | 25/04/2012 | 000000015382 | 002000 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000850 | 0000001 | 1338.00 | 27/04/2012 | 000000015382 | 002000 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000868 | 0000001 | 1000.00 | 27/04/2012 | 000000015382 | 002000 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000876 | 0000001 | 11665.77 | 27/04/2012 | 000000015382 | 002000 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000884 | 0000001 | 650.00 | 03/05/2012 | 000000015382 | 002000 | 854740 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000892 | 0000001 | 450.00 | 03/05/2012 | 000000015382 | 002000 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000272 | 0000003 | 2255.00 | 03/05/2012 | 000000015382 | 002000 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000906 | 0000001 | 129.00 | 08/05/2012 | 000000015382 | 002000 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000914 | 0000001 | 160.00 | 08/05/2012 | 000000015382 | 002000 | 854744 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000922 | 0000001 | 120.00 | 08/05/2012 | 000000015382 | 002000 | 854744 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001155 | 0000001 | 109.73 | 08/05/2012 | 000000015382 | 002000 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000930 | 0000001 | 153.00 | 16/05/2012 | 000000015382 | 002000 | 854747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000957 | 0000001 | 766.36 | 17/05/2012 | 000000015382 | 002000 | 020759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000949 | 0000001 | 493.00 | 18/05/2012 | 000000015382 | 002000 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000965 | 0000001 | 650.00 | 21/05/2012 | 000000015382 | 002000 | 854742 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000973 | 0000001 | 1900.00 | 21/05/2012 | 000000015382 | 002000 | 854748 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000981 | 0000001 | 1900.00 | 21/05/2012 | 000000015382 | 002000 | 854772 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001007 | 0000001 | 1400.00 | 21/05/2012 | 000000015382 | 002000 | 854759 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001007 | 0000002 | 622.00 | 21/05/2012 | 000000015382 | 002000 | 854760 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001007 | 0000003 | 622.00 | 21/05/2012 | 000000015382 | 002000 | 854761 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001007 | 0000004 | 622.00 | 21/05/2012 | 000000015382 | 002000 | 854762 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001007 | 0000005 | 1400.00 | 21/05/2012 | 000000015382 | 002000 | 854763 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001007 | 0000006 | 800.00 | 21/05/2012 | 000000015382 | 002000 | 854764 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001007 | 0000007 | 622.00 | 21/05/2012 | 000000015382 | 002000 | 854749 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001007 | 0000008 | 622.00 | 21/05/2012 | 000000015382 | 002000 | 854765 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001007 | 0000009 | 622.00 | 21/05/2012 | 000000015382 | 002000 | 854766 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001007 | 0000010 | 622.00 | 21/05/2012 | 000000015382 | 002000 | 854746 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001007 | 0000011 | 622.00 | 21/05/2012 | 000000015382 | 002000 | 854767 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001007 | 0000012 | 650.00 | 21/05/2012 | 000000015382 | 002000 | 854768 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001007 | 0000013 | 622.00 | 21/05/2012 | 000000015382 | 002000 | 854769 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001015 | 0000001 | 3800.00 | 21/05/2012 | 000000015382 | 002000 | 854735 | 645.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001015 | 0000002 | 1900.00 | 21/05/2012 | 000000015382 | 002000 | 854756 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001015 | 0000003 | 1900.00 | 21/05/2012 | 000000015382 | 002000 | 854757 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001015 | 0000004 | 1900.00 | 21/05/2012 | 000000015382 | 002000 | 854758 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001015 | 0000005 | 1900.00 | 21/05/2012 | 000000015382 | 002000 | 854755 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001015 | 0000006 | 1900.00 | 21/05/2012 | 000000015382 | 002000 | 854754 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001015 | 0000007 | 1900.00 | 21/05/2012 | 000000015382 | 002000 | 854753 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001015 | 0000008 | 1900.00 | 21/05/2012 | 000000015382 | 002000 | 854752 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001015 | 0000009 | 1900.00 | 21/05/2012 | 000000015382 | 002000 | 854751 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001023 | 0000001 | 650.00 | 21/05/2012 | 000000015382 | 002000 | 854773 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001031 | 0000001 | 2300.00 | 21/05/2012 | 000000015382 | 002000 | 854770 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001040 | 0000001 | 5541.06 | 21/05/2012 | 000000015382 | 002000 | 854774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001066 | 0000001 | 450.00 | 23/05/2012 | 000000015382 | 002000 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001074 | 0000001 | 196.86 | 23/05/2012 | 000000015382 | 002000 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001082 | 0000001 | 14.65 | 23/05/2012 | 000000015382 | 002000 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001090 | 0000001 | 155.00 | 23/05/2012 | 000000015382 | 002000 | 854779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001104 | 0000001 | 1545.00 | 24/05/2012 | 000000015382 | 002000 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001058 | 0000001 | 290.00 | 24/05/2012 | 000000015382 | 002000 | 854778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000004 | 600.00 | 25/05/2012 | 000000015382 | 002000 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001139 | 0000001 | 2180.00 | 30/05/2012 | 000000015382 | 002000 | 854782 | 109.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001147 | 0000001 | 2300.00 | 30/05/2012 | 000000015382 | 002000 | 854771 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001112 | 0000001 | 1500.00 | 31/05/2012 | 000000015382 | 002000 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001120 | 0000001 | 1000.00 | 31/05/2012 | 000000015382 | 002000 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001325 | 0000001 | 1200.00 | 01/06/2012 | 000000015382 | 002000 | 854786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001163 | 0000001 | 3800.00 | 20/06/2012 | 000000015382 | 002000 | 854780 | 645.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001163 | 0000002 | 1900.00 | 20/06/2012 | 000000015382 | 002000 | 854792 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001163 | 0000003 | 1900.00 | 20/06/2012 | 000000015382 | 002000 | 854793 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001163 | 0000004 | 1900.00 | 20/06/2012 | 000000015382 | 002000 | 854794 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001163 | 0000005 | 1900.00 | 20/06/2012 | 000000015382 | 002000 | 854795 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001163 | 0000006 | 1900.00 | 20/06/2012 | 000000015382 | 002000 | 854796 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001163 | 0000007 | 1900.00 | 20/06/2012 | 000000015382 | 002000 | 854797 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001163 | 0000008 | 1900.00 | 20/06/2012 | 000000015382 | 002000 | 854798 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001163 | 0000009 | 1900.00 | 20/06/2012 | 000000015382 | 002000 | 854799 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001171 | 0000001 | 1400.00 | 20/06/2012 | 000000015382 | 002000 | 854800 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001171 | 0000002 | 622.00 | 20/06/2012 | 000000015382 | 002000 | 854801 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001171 | 0000003 | 622.00 | 20/06/2012 | 000000015382 | 002000 | 854802 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001171 | 0000004 | 622.00 | 20/06/2012 | 000000015382 | 002000 | 854803 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001171 | 0000005 | 1400.00 | 20/06/2012 | 000000015382 | 002000 | 854804 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001171 | 0000006 | 800.00 | 20/06/2012 | 000000015382 | 002000 | 854805 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001171 | 0000007 | 622.00 | 20/06/2012 | 000000015382 | 002000 | 854806 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001171 | 0000008 | 622.00 | 20/06/2012 | 000000015382 | 002000 | 854790 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001171 | 0000009 | 622.00 | 20/06/2012 | 000000015382 | 002000 | 854807 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001171 | 0000010 | 622.00 | 20/06/2012 | 000000015382 | 002000 | 854808 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001171 | 0000011 | 622.00 | 20/06/2012 | 000000015382 | 002000 | 854809 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001171 | 0000012 | 650.00 | 20/06/2012 | 000000015382 | 002000 | 854810 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001171 | 0000013 | 622.00 | 20/06/2012 | 000000015382 | 002000 | 854811 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001180 | 0000001 | 5628.04 | 20/06/2012 | 000000015382 | 002000 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001198 | 0000001 | 1900.00 | 20/06/2012 | 000000015382 | 002000 | 854781 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001201 | 0000001 | 650.00 | 20/06/2012 | 000000015382 | 002000 | 854812 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001210 | 0000001 | 650.00 | 20/06/2012 | 000000015382 | 002000 | 854789 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001228 | 0000001 | 1900.00 | 20/06/2012 | 000000015382 | 002000 | 854813 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000990 | 0000001 | 300.00 | 20/06/2012 | 000000015382 | 002000 | 854791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001244 | 0000001 | 324.00 | 21/06/2012 | 000000015382 | 002000 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001252 | 0000001 | 1430.50 | 22/06/2012 | 000000015382 | 002000 | 854817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001260 | 0000001 | 21.50 | 22/06/2012 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001333 | 0000001 | 450.00 | 22/06/2012 | 000000015382 | 002000 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000005 | 600.00 | 25/06/2012 | 000000015382 | 002000 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001236 | 0000001 | 163.80 | 27/06/2012 | 000000015382 | 002000 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001279 | 0000001 | 180.00 | 28/06/2012 | 000000015382 | 002000 | 854819 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001287 | 0000001 | 320.00 | 28/06/2012 | 000000015382 | 002000 | 854819 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001309 | 0000001 | 163.00 | 28/06/2012 | 000000015382 | 002000 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001317 | 0000001 | 180.17 | 28/06/2012 | 000000015382 | 002000 | 854819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001295 | 0000001 | 2300.00 | 29/06/2012 | 000000015382 | 002000 | 854815 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001546 | 0000001 | 1140.00 | 09/07/2012 | 000000015382 | 002000 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001341 | 0000001 | 60.00 | 17/07/2012 | 000000015382 | 002000 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001350 | 0000001 | 40.00 | 17/07/2012 | 000000015382 | 002000 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001368 | 0000001 | 110.00 | 17/07/2012 | 000000015382 | 002000 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001376 | 0000001 | 880.00 | 17/07/2012 | 000000015382 | 002000 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001384 | 0000001 | 547.00 | 18/07/2012 | 000000015382 | 002000 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000001 | 622.00 | 20/07/2012 | 000000015382 | 002000 | 854832 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000002 | 622.00 | 20/07/2012 | 000000015382 | 002000 | 854831 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000003 | 622.00 | 20/07/2012 | 000000015382 | 002000 | 854843 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000004 | 1400.00 | 20/07/2012 | 000000015382 | 002000 | 854844 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000005 | 800.00 | 20/07/2012 | 000000015382 | 002000 | 854845 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000006 | 622.00 | 20/07/2012 | 000000015382 | 002000 | 854846 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000007 | 622.00 | 20/07/2012 | 000000015382 | 002000 | 854848 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000008 | 622.00 | 20/07/2012 | 000000015382 | 002000 | 854849 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000009 | 650.00 | 20/07/2012 | 000000015382 | 002000 | 854850 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000010 | 622.00 | 20/07/2012 | 000000015382 | 002000 | 854851 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000011 | 622.00 | 20/07/2012 | 000000015382 | 002000 | 854859 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000012 | 1400.00 | 20/07/2012 | 000000015382 | 002000 | 854826 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001392 | 0000013 | 622.00 | 20/07/2012 | 000000015382 | 002000 | 854847 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001406 | 0000001 | 3800.00 | 20/07/2012 | 000000015382 | 002000 | 854818 | 645.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001406 | 0000002 | 1900.00 | 20/07/2012 | 000000015382 | 002000 | 854841 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001406 | 0000003 | 1900.00 | 20/07/2012 | 000000015382 | 002000 | 854840 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001406 | 0000004 | 1900.00 | 20/07/2012 | 000000015382 | 002000 | 854839 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001406 | 0000005 | 1900.00 | 20/07/2012 | 000000015382 | 002000 | 854838 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001406 | 0000006 | 1900.00 | 20/07/2012 | 000000015382 | 002000 | 854837 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001406 | 0000007 | 1900.00 | 20/07/2012 | 000000015382 | 002000 | 854836 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001406 | 0000008 | 1900.00 | 20/07/2012 | 000000015382 | 002000 | 854835 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001406 | 0000009 | 1900.00 | 20/07/2012 | 000000015382 | 002000 | 854834 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001414 | 0000001 | 5628.04 | 20/07/2012 | 000000015382 | 002000 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001430 | 0000001 | 650.00 | 23/07/2012 | 000000015382 | 002000 | 854853 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001449 | 0000001 | 650.00 | 23/07/2012 | 000000015382 | 002000 | 854854 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001457 | 0000001 | 1900.00 | 23/07/2012 | 000000015382 | 002000 | 854852 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001465 | 0000001 | 2300.00 | 23/07/2012 | 000000015382 | 002000 | 854855 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001422 | 0000001 | 1900.00 | 24/07/2012 | 000000015382 | 002000 | 854820 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001481 | 0000001 | 1375.00 | 30/07/2012 | 000000015382 | 002000 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001490 | 0000001 | 182.00 | 31/07/2012 | 000000015382 | 002000 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001503 | 0000001 | 120.00 | 31/07/2012 | 000000015382 | 002000 | 854865 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001511 | 0000001 | 160.00 | 31/07/2012 | 000000015382 | 002000 | 854865 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001520 | 0000001 | 100.00 | 31/07/2012 | 000000015382 | 002000 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001538 | 0000001 | 450.00 | 31/07/2012 | 000000015382 | 002000 | 020760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001554 | 0000001 | 14.73 | 31/07/2012 | 000000015382 | 002000 | 854865 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001473 | 0000001 | 1522.20 | 01/08/2012 | 000000015382 | 002000 | 854867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001562 | 0000001 | 250.00 | 02/08/2012 | 000000015382 | 002000 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001570 | 0000001 | 1620.00 | 15/08/2012 | 000000015382 | 002000 | 854895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001619 | 0000001 | 1900.00 | 20/08/2012 | 000000015382 | 002000 | 854829 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001589 | 0000002 | 1900.00 | 20/08/2012 | 000000015382 | 002000 | 854880 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001589 | 0000003 | 1900.00 | 20/08/2012 | 000000015382 | 002000 | 854878 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001589 | 0000004 | 1900.00 | 20/08/2012 | 000000015382 | 002000 | 854879 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001589 | 0000005 | 1900.00 | 20/08/2012 | 000000015382 | 002000 | 854877 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001589 | 0000006 | 1900.00 | 20/08/2012 | 000000015382 | 002000 | 854884 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001589 | 0000007 | 1900.00 | 20/08/2012 | 000000015382 | 002000 | 854883 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001589 | 0000008 | 1900.00 | 20/08/2012 | 000000015382 | 002000 | 854882 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001589 | 0000009 | 1900.00 | 20/08/2012 | 000000015382 | 002000 | 854876 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001597 | 0000001 | 1400.00 | 20/08/2012 | 000000015382 | 002000 | 854889 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001597 | 0000002 | 622.00 | 20/08/2012 | 000000015382 | 002000 | 854887 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001597 | 0000003 | 622.00 | 20/08/2012 | 000000015382 | 002000 | 854888 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001597 | 0000004 | 622.00 | 20/08/2012 | 000000015382 | 002000 | 854886 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001597 | 0000005 | 1400.00 | 20/08/2012 | 000000015382 | 002000 | 854885 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001597 | 0000006 | 800.00 | 20/08/2012 | 000000015382 | 002000 | 854894 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001597 | 0000007 | 622.00 | 20/08/2012 | 000000015382 | 002000 | 854872 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001597 | 0000008 | 622.00 | 20/08/2012 | 000000015382 | 002000 | 854890 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001597 | 0000009 | 622.00 | 20/08/2012 | 000000015382 | 002000 | 854891 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001597 | 0000010 | 622.00 | 20/08/2012 | 000000015382 | 002000 | 854869 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001597 | 0000011 | 622.00 | 20/08/2012 | 000000015382 | 002000 | 854905 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001597 | 0000012 | 650.00 | 20/08/2012 | 000000015382 | 002000 | 854893 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001597 | 0000013 | 622.00 | 20/08/2012 | 000000015382 | 002000 | 854892 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001627 | 0000001 | 650.00 | 21/08/2012 | 000000015382 | 002000 | 854873 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001635 | 0000001 | 5628.04 | 21/08/2012 | 000000015382 | 002000 | 854874 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001643 | 0000001 | 1900.00 | 21/08/2012 | 000000015382 | 002000 | 854875 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001716 | 0000001 | 2300.00 | 21/08/2012 | 000000015382 | 002000 | 854896 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001589 | 0000001 | 3800.00 | 23/08/2012 | 000000015382 | 002000 | 854830 | 645.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001600 | 0000001 | 1900.00 | 23/08/2012 | 000000015382 | 002000 | 854828 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001651 | 0000001 | 200.00 | 24/08/2012 | 000000015382 | 002000 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001660 | 0000001 | 650.00 | 24/08/2012 | 000000015382 | 002000 | 854901 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001686 | 0000001 | 450.00 | 24/08/2012 | 000000015382 | 002000 | 854903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001708 | 0000001 | 1017.15 | 24/08/2012 | 000000015382 | 002000 | 854906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001678 | 0000001 | 1490.00 | 27/08/2012 | 000000015382 | 002000 | 854904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001694 | 0000001 | 483.00 | 28/08/2012 | 000000015382 | 002000 | 854909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001724 | 0000001 | 320.00 | 01/09/2012 | 000000000000 | 000000 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001759 | 0000001 | 674.00 | 07/09/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001767 | 0000001 | 80.00 | 19/09/2012 | 000000000000 | 000000 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001775 | 0000001 | 160.00 | 19/09/2012 | 000000000000 | 000000 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001783 | 0000001 | 3800.00 | 20/09/2012 | 000000015382 | 002000 | 854900 | 645.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001783 | 0000002 | 1900.00 | 20/09/2012 | 000000015382 | 002000 | 854926 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001783 | 0000003 | 1900.00 | 20/09/2012 | 000000015382 | 002000 | 854925 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001783 | 0000004 | 1900.00 | 20/09/2012 | 000000015382 | 002000 | 854924 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001783 | 0000005 | 1900.00 | 20/09/2012 | 000000015382 | 002000 | 854923 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001783 | 0000006 | 1900.00 | 20/09/2012 | 000000015382 | 002000 | 854914 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001783 | 0000007 | 1900.00 | 20/09/2012 | 000000015382 | 002000 | 854913 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001783 | 0000008 | 1900.00 | 20/09/2012 | 000000015382 | 002000 | 854912 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001783 | 0000009 | 1900.00 | 20/09/2012 | 000000015382 | 002000 | 854911 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001791 | 0000001 | 1400.00 | 20/09/2012 | 000000015382 | 002000 | 854919 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001791 | 0000002 | 622.00 | 20/09/2012 | 000000015382 | 002000 | 854920 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001791 | 0000003 | 622.00 | 20/09/2012 | 000000015382 | 002000 | 854921 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001791 | 0000004 | 622.00 | 20/09/2012 | 000000015382 | 002000 | 854922 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001791 | 0000005 | 1400.00 | 20/09/2012 | 000000015382 | 002000 | 854915 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001791 | 0000006 | 800.00 | 20/09/2012 | 000000015382 | 002000 | 854916 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001791 | 0000007 | 622.00 | 20/09/2012 | 000000015382 | 002000 | 854917 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001791 | 0000008 | 622.00 | 20/09/2012 | 000000015382 | 002000 | 854918 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001791 | 0000009 | 622.00 | 20/09/2012 | 000000015382 | 002000 | 854927 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001791 | 0000010 | 622.00 | 20/09/2012 | 000000015382 | 002000 | 854928 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001791 | 0000011 | 622.00 | 20/09/2012 | 000000015382 | 002000 | 854942 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001791 | 0000012 | 650.00 | 20/09/2012 | 000000015382 | 002000 | 854929 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001791 | 0000013 | 622.00 | 20/09/2012 | 000000015382 | 002000 | 854930 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001805 | 0000001 | 2300.00 | 20/09/2012 | 000000015382 | 002000 | 854933 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001813 | 0000001 | 1900.00 | 20/09/2012 | 000000015382 | 002000 | 854902 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001821 | 0000001 | 1900.00 | 20/09/2012 | 000000015382 | 002000 | 854938 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001830 | 0000001 | 650.00 | 20/09/2012 | 000000015382 | 002000 | 854937 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001848 | 0000001 | 1000.00 | 20/09/2012 | 000000015382 | 002000 | 854935 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001856 | 0000001 | 650.00 | 20/09/2012 | 000000015382 | 002000 | 854936 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001864 | 0000001 | 1582.00 | 27/09/2012 | 000000015382 | 002000 | 854943 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002097 | 0000001 | 450.00 | 03/10/2012 | 000000015382 | 002000 | 854941 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001732 | 0000001 | 13.59 | 04/10/2012 | 000000015382 | 002000 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001740 | 0000001 | 99.03 | 04/10/2012 | 000000015382 | 002000 | 854945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001872 | 0000002 | 1900.00 | 19/10/2012 | 000000015382 | 002000 | 854960 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001872 | 0000003 | 1900.00 | 19/10/2012 | 000000015382 | 002000 | 854959 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001872 | 0000004 | 1900.00 | 19/10/2012 | 000000015382 | 002000 | 854957 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001872 | 0000005 | 1900.00 | 19/10/2012 | 000000015382 | 002000 | 854958 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001872 | 0000008 | 1900.00 | 19/10/2012 | 000000015382 | 002000 | 854956 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001872 | 0000009 | 1900.00 | 19/10/2012 | 000000015382 | 002000 | 854952 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002127 | 0000001 | 3800.00 | 19/10/2012 | 000000015382 | 002000 | 854974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001880 | 0000001 | 1400.00 | 22/10/2012 | 000000015382 | 002000 | 854946 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001880 | 0000002 | 622.00 | 22/10/2012 | 000000015382 | 002000 | 854947 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001880 | 0000003 | 622.00 | 22/10/2012 | 000000015382 | 002000 | 854963 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001880 | 0000004 | 622.00 | 22/10/2012 | 000000015382 | 002000 | 854964 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001880 | 0000005 | 1400.00 | 22/10/2012 | 000000015382 | 002000 | 854939 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001880 | 0000006 | 800.00 | 22/10/2012 | 000000015382 | 002000 | 854965 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001880 | 0000007 | 622.00 | 22/10/2012 | 000000015382 | 002000 | 854966 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001880 | 0000008 | 622.00 | 22/10/2012 | 000000015382 | 002000 | 854967 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001880 | 0000009 | 622.00 | 22/10/2012 | 000000015382 | 002000 | 854962 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001880 | 0000010 | 622.00 | 22/10/2012 | 000000015382 | 002000 | 854950 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001880 | 0000011 | 622.00 | 22/10/2012 | 000000015382 | 002000 | 854976 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001880 | 0000012 | 650.00 | 22/10/2012 | 000000015382 | 002000 | 854949 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001880 | 0000013 | 622.00 | 22/10/2012 | 000000015382 | 002000 | 854948 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001899 | 0000001 | 2300.00 | 22/10/2012 | 000000015382 | 002000 | 854968 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001902 | 0000001 | 650.00 | 22/10/2012 | 000000015382 | 002000 | 854970 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001910 | 0000001 | 1900.00 | 22/10/2012 | 000000015382 | 002000 | 854971 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001929 | 0000001 | 1900.00 | 22/10/2012 | 000000015382 | 002000 | 854931 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001937 | 0000001 | 650.00 | 22/10/2012 | 000000015382 | 002000 | 854975 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001945 | 0000001 | 6547.58 | 22/10/2012 | 000000015382 | 002000 | 854977 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001872 | 0000006 | 1900.00 | 22/10/2012 | 000000015382 | 002000 | 854934 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001872 | 0000007 | 1900.00 | 22/10/2012 | 000000015382 | 002000 | 854954 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001872 | 0000001 | 3800.00 | 22/10/2012 | 000000015382 | 002000 | 854932 | 645.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001953 | 0000001 | 120.00 | 23/10/2012 | 000000015382 | 002000 | 854945 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001961 | 0000001 | 160.00 | 23/10/2012 | 000000015382 | 002000 | 854945 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002089 | 0000001 | 359.00 | 23/10/2012 | 000000015382 | 002000 | 854979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002020 | 0000001 | 160.00 | 24/10/2012 | 000000015382 | 002000 | 854982 | 8.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002046 | 0000001 | 93.84 | 24/10/2012 | 000000015382 | 002000 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002054 | 0000001 | 14.17 | 24/10/2012 | 000000015382 | 002000 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002062 | 0000001 | 226.00 | 24/10/2012 | 000000015382 | 002000 | 854982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002070 | 0000001 | 2000.00 | 24/10/2012 | 000000015382 | 002000 | 854984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001970 | 0000001 | 882.97 | 24/10/2012 | 000000015382 | 002000 | 854983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001988 | 0000001 | 1487.00 | 24/10/2012 | 000000015382 | 002000 | 854980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001996 | 0000001 | 5733.04 | 24/10/2012 | 000000015382 | 002000 | 854986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002003 | 0000001 | 5112.69 | 24/10/2012 | 000000015382 | 002000 | 854987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002100 | 0000001 | 450.00 | 24/10/2012 | 000000015382 | 002000 | 854978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002011 | 0000001 | 600.00 | 25/10/2012 | 000000015382 | 002000 | 854985 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002119 | 0000001 | 1000.00 | 31/10/2012 | 000000015382 | 002000 | 854988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002135 | 0000001 | 828.00 | 01/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002143 | 0000001 | 310.00 | 01/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002151 | 0000001 | 1700.00 | 01/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002160 | 0000001 | 462.00 | 01/11/2012 | 000000015382 | 002000 | 854981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002178 | 0000001 | 308.00 | 01/11/2012 | 000000015382 | 002000 | 854989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0001058 | 0000002 | 0.80 | 01/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000272 | 0000004 | 395.00 | 01/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002186 | 0000001 | 700.00 | 09/11/2012 | 000000015382 | 002000 | 854991 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002194 | 0000001 | 260.00 | 09/11/2012 | 000000015382 | 002000 | 854992 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002208 | 0000002 | 1900.00 | 20/11/2012 | 000000015382 | 002000 | 855000 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002208 | 0000003 | 1900.00 | 20/11/2012 | 000000015382 | 002000 | 854999 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002208 | 0000004 | 1900.00 | 20/11/2012 | 000000015382 | 002000 | 854996 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002208 | 0000005 | 1900.00 | 20/11/2012 | 000000015382 | 002000 | 854998 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002208 | 0000006 | 1900.00 | 20/11/2012 | 000000015382 | 002000 | 854997 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002208 | 0000007 | 1900.00 | 20/11/2012 | 000000015382 | 002000 | 855002 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002208 | 0000008 | 1900.00 | 20/11/2012 | 000000015382 | 002000 | 855001 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002208 | 0000009 | 1900.00 | 20/11/2012 | 000000015382 | 002000 | 855003 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002216 | 0000001 | 1400.00 | 20/11/2012 | 000000015382 | 002000 | 855005 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002216 | 0000002 | 622.00 | 20/11/2012 | 000000015382 | 002000 | 855009 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002216 | 0000003 | 622.00 | 20/11/2012 | 000000015382 | 002000 | 855014 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002216 | 0000004 | 622.00 | 20/11/2012 | 000000015382 | 002000 | 855013 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002216 | 0000005 | 1400.00 | 20/11/2012 | 000000015382 | 002000 | 855004 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002216 | 0000006 | 800.00 | 20/11/2012 | 000000015382 | 002000 | 855016 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002216 | 0000007 | 622.00 | 20/11/2012 | 000000015382 | 002000 | 855007 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002216 | 0000008 | 622.00 | 20/11/2012 | 000000015382 | 002000 | 855015 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002216 | 0000009 | 622.00 | 20/11/2012 | 000000015382 | 002000 | 855012 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002216 | 0000010 | 622.00 | 20/11/2012 | 000000015382 | 002000 | 855010 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002216 | 0000011 | 622.00 | 20/11/2012 | 000000015382 | 002000 | 855006 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002216 | 0000012 | 650.00 | 20/11/2012 | 000000015382 | 002000 | 855011 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002216 | 0000013 | 622.00 | 20/11/2012 | 000000015382 | 002000 | 855008 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002224 | 0000001 | 650.00 | 20/11/2012 | 000000015382 | 002000 | 854993 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002232 | 0000001 | 2300.00 | 20/11/2012 | 000000015382 | 002000 | 855017 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002240 | 0000001 | 1900.00 | 20/11/2012 | 000000015382 | 002000 | 854995 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002259 | 0000001 | 650.00 | 20/11/2012 | 000000015382 | 002000 | 854994 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002267 | 0000001 | 1900.00 | 21/11/2012 | 000000015382 | 002000 | 854969 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002208 | 0000001 | 3800.00 | 21/11/2012 | 000000015382 | 002000 | 854973 | 645.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002275 | 0000001 | 1510.00 | 22/11/2012 | 000000015382 | 002000 | 855019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002283 | 0000001 | 450.00 | 22/11/2012 | 000000015382 | 002000 | 855018 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002291 | 0000001 | 783.80 | 26/11/2012 | 000000015382 | 002000 | 855026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002348 | 0000001 | 3750.00 | 26/11/2012 | 000000015382 | 002000 | 855023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002356 | 0000001 | 70.00 | 26/11/2012 | 000000015382 | 002000 | 855022 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002364 | 0000001 | 70.00 | 26/11/2012 | 000000015382 | 002000 | 855022 | 3.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002372 | 0000001 | 160.00 | 26/11/2012 | 000000015382 | 002000 | 855022 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002380 | 0000001 | 174.53 | 26/11/2012 | 000000015382 | 002000 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002399 | 0000001 | 15.52 | 26/11/2012 | 000000015382 | 002000 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002402 | 0000001 | 152.00 | 26/11/2012 | 000000015382 | 002000 | 855022 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002410 | 0000001 | 122.89 | 26/11/2012 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002321 | 0000001 | 160.00 | 28/11/2012 | 000000015382 | 002000 | 855024 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002330 | 0000001 | 800.00 | 30/11/2012 | 000000015382 | 002000 | 855029 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002305 | 0000001 | 1520.00 | 30/11/2012 | 000000015382 | 002000 | 855028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002429 | 0000001 | 2276.80 | 01/12/2012 | 000000015382 | 002000 | 855030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002313 | 0000001 | 2000.00 | 03/12/2012 | 000000015382 | 002000 | 855032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002577 | 0000001 | 4650.00 | 05/12/2012 | 000000015382 | 002000 | 855031 | 232.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002739 | 0000001 | 328.00 | 13/12/2012 | 000000015382 | 002000 | 855027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002437 | 0000001 | 430.00 | 15/12/2012 | 000000015382 | 002000 | 855051 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002470 | 0000001 | 1900.00 | 20/12/2012 | 000000015382 | 002000 | 855021 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002488 | 0000001 | 1136.61 | 20/12/2012 | 000000015382 | 002000 | 855043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002496 | 0000001 | 1507.75 | 20/12/2012 | 000000015382 | 002000 | 855044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002550 | 0000001 | 3800.00 | 20/12/2012 | 000000015382 | 002000 | 855020 | 645.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002550 | 0000002 | 1900.00 | 20/12/2012 | 000000015382 | 002000 | 855049 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002550 | 0000003 | 1900.00 | 20/12/2012 | 000000015382 | 002000 | 855050 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002550 | 0000004 | 1900.00 | 20/12/2012 | 000000015382 | 002000 | 855045 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002550 | 0000005 | 1900.00 | 20/12/2012 | 000000015382 | 002000 | 855048 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002550 | 0000006 | 1900.00 | 20/12/2012 | 000000015382 | 002000 | 855047 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002550 | 0000007 | 1900.00 | 20/12/2012 | 000000015382 | 002000 | 855046 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002550 | 0000008 | 1900.00 | 20/12/2012 | 000000015382 | 002000 | 855054 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002550 | 0000009 | 1900.00 | 20/12/2012 | 000000015382 | 002000 | 855053 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002569 | 0000001 | 1400.00 | 20/12/2012 | 000000015382 | 002000 | 855064 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002569 | 0000002 | 622.00 | 20/12/2012 | 000000015382 | 002000 | 855057 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002569 | 0000003 | 622.00 | 20/12/2012 | 000000015382 | 002000 | 855056 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002569 | 0000004 | 622.00 | 20/12/2012 | 000000015382 | 002000 | 855065 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002569 | 0000005 | 1400.00 | 20/12/2012 | 000000015382 | 002000 | 855055 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002569 | 0000006 | 800.00 | 20/12/2012 | 000000015382 | 002000 | 855066 | 64.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002569 | 0000007 | 622.00 | 20/12/2012 | 000000015382 | 002000 | 855061 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002569 | 0000008 | 622.00 | 20/12/2012 | 000000015382 | 002000 | 855062 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002569 | 0000009 | 622.00 | 20/12/2012 | 000000015382 | 002000 | 855058 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002569 | 0000010 | 622.00 | 20/12/2012 | 000000015382 | 002000 | 855063 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002569 | 0000011 | 622.00 | 20/12/2012 | 000000015382 | 002000 | 855059 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002569 | 0000012 | 650.00 | 20/12/2012 | 000000015382 | 002000 | 855067 | 52.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002569 | 0000013 | 622.00 | 20/12/2012 | 000000015382 | 002000 | 855068 | 49.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002518 | 0000001 | 2300.00 | 21/12/2012 | 000000015382 | 002000 | 855040 | 165.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002526 | 0000001 | 650.00 | 21/12/2012 | 000000015382 | 002000 | 855039 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002534 | 0000001 | 400.00 | 21/12/2012 | 000000015382 | 002000 | 855036 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002542 | 0000001 | 380.00 | 21/12/2012 | 000000015382 | 002000 | 855042 | 19.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002445 | 0000001 | 830.00 | 21/12/2012 | 000000015382 | 002000 | 855037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002453 | 0000001 | 650.00 | 21/12/2012 | 000000015382 | 002000 | 855038 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002461 | 0000001 | 1900.00 | 21/12/2012 | 000000015382 | 002000 | 855041 | 190.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002720 | 0000001 | 3452.89 | 21/12/2012 | 000000015382 | 002000 | 855035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002585 | 0000001 | 1580.00 | 24/12/2012 | 000000015382 | 002000 | 855071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002593 | 0000001 | 450.00 | 24/12/2012 | 000000015382 | 002000 | 855072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002607 | 0000001 | 408.00 | 24/12/2012 | 000000015382 | 002000 | 855073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002615 | 0000001 | 1600.00 | 24/12/2012 | 000000015382 | 002000 | 855069 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002623 | 0000001 | 1000.00 | 24/12/2012 | 000000015382 | 002000 | 855070 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002631 | 0000001 | 225.95 | 24/12/2012 | 000000015382 | 002000 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002640 | 0000001 | 13.59 | 24/12/2012 | 000000015382 | 002000 | 855074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002658 | 0000001 | 818.01 | 26/12/2012 | 000000015382 | 002000 | 855075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002666 | 0000001 | 160.00 | 26/12/2012 | 000000015382 | 002000 | 855074 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002674 | 0000001 | 160.00 | 26/12/2012 | 000000015382 | 002000 | 855074 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002682 | 0000001 | 220.00 | 26/12/2012 | 000000015382 | 002000 | 855079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002690 | 0000001 | 130.00 | 26/12/2012 | 000000015382 | 002000 | 855080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002704 | 0000001 | 2500.00 | 27/12/2012 | 000000015382 | 002000 | 855076 | 125.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0002712 | 0000001 | 800.00 | 27/12/2012 | 000000015382 | 002000 | 855077 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 520
Última atualização: 11/06/2024