| 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 | 0000001 | 0000001 | 350.00 | 02/01/2013 | 000000015382 | 002000 | 855081 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000013 | 0000001 | 125.00 | 02/01/2013 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000002 | 0000001 | 640.00 | 17/01/2013 | 000000015382 | 002000 | 855106 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000001 | 4000.00 | 21/01/2013 | 000000015382 | 002000 | 855091 | 693.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000002 | 6000.00 | 21/01/2013 | 000000015382 | 002000 | 855092 | 1243.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000003 | 4000.00 | 21/01/2013 | 000000015382 | 002000 | 855093 | 693.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000004 | 4000.00 | 21/01/2013 | 000000015382 | 002000 | 855094 | 693.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000005 | 4000.00 | 21/01/2013 | 000000015382 | 002000 | 855095 | 693.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000006 | 4000.00 | 21/01/2013 | 000000015382 | 002000 | 855096 | 693.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000007 | 4000.00 | 21/01/2013 | 000000015382 | 002000 | 855097 | 693.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000008 | 4000.00 | 21/01/2013 | 000000015382 | 002000 | 855098 | 693.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000009 | 4000.00 | 21/01/2013 | 000000015382 | 002000 | 855099 | 693.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000001 | 678.00 | 21/01/2013 | 000000015382 | 002000 | 855100 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000002 | 678.00 | 21/01/2013 | 000000015382 | 002000 | 855101 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000003 | 1400.00 | 21/01/2013 | 000000015382 | 002000 | 855102 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000004 | 678.00 | 21/01/2013 | 000000015382 | 002000 | 855103 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000005 | 678.00 | 21/01/2013 | 000000015382 | 002000 | 855104 | 54.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000006 | 1400.00 | 21/01/2013 | 000000015382 | 002000 | 855105 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000001 | 650.00 | 22/01/2013 | 000000015382 | 002000 | 855109 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000006 | 0000001 | 1900.00 | 22/01/2013 | 000000015382 | 002000 | 855108 | 108.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000007 | 0000001 | 2500.00 | 22/01/2013 | 000000015382 | 002000 | 855107 | 143.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000011 | 0000001 | 305.43 | 22/01/2013 | 000000015382 | 002000 | 855112 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000001 | 2500.00 | 31/01/2013 | 000000015382 | 002000 | 855111 | 175.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000010 | 0000001 | 200.00 | 31/01/2013 | 000000015382 | 002000 | 855114 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000008 | 0000001 | 1215.00 | 31/01/2013 | 000000015382 | 002000 | 855113 | 24.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000014 | 0000001 | 150.00 | 01/02/2013 | 000000015382 | 002000 | 855116 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000031 | 0000001 | 150.00 | 01/02/2013 | 000000015382 | 002000 | 855117 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000001 | 153.84 | 05/02/2013 | 000000015382 | 002000 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000017 | 0000001 | 33.21 | 05/02/2013 | 000000015382 | 002000 | 855118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000032 | 0000001 | 70.00 | 06/02/2013 | 000000015382 | 002000 | 855119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000033 | 0000001 | 29.38 | 08/02/2013 | 000000015382 | 002000 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000034 | 0000001 | 233.00 | 08/02/2013 | 000000015382 | 002000 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000001 | 89.79 | 08/02/2013 | 000000015382 | 002000 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000001 | 100.50 | 08/02/2013 | 000000015382 | 002000 | 855120 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000015 | 0000001 | 400.00 | 08/02/2013 | 000000015382 | 002000 | 855122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000001 | 1196.81 | 08/02/2013 | 000000015382 | 002000 | 855121 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000021 | 0000001 | 227.28 | 19/02/2013 | 000000015382 | 002000 | 855125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000022 | 0000001 | 9572.64 | 19/02/2013 | 000000015382 | 002000 | 855123 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000023 | 0000001 | 4000.00 | 21/02/2013 | 000000015382 | 002000 | 855136 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000023 | 0000002 | 6000.00 | 21/02/2013 | 000000015382 | 002000 | 855132 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000023 | 0000003 | 4000.00 | 21/02/2013 | 000000015382 | 002000 | 855133 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000023 | 0000004 | 4000.00 | 21/02/2013 | 000000015382 | 002000 | 855134 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000023 | 0000005 | 4000.00 | 21/02/2013 | 000000015382 | 002000 | 855135 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000023 | 0000006 | 4000.00 | 21/02/2013 | 000000015382 | 002000 | 855130 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000023 | 0000007 | 4000.00 | 21/02/2013 | 000000015382 | 002000 | 855131 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000023 | 0000008 | 4000.00 | 21/02/2013 | 000000015382 | 002000 | 855129 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000023 | 0000009 | 4000.00 | 21/02/2013 | 000000015382 | 002000 | 855137 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000024 | 0000001 | 678.00 | 21/02/2013 | 000000015382 | 002000 | 855141 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000024 | 0000002 | 678.00 | 21/02/2013 | 000000015382 | 002000 | 855142 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000024 | 0000003 | 678.00 | 21/02/2013 | 000000015382 | 002000 | 855148 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000024 | 0000004 | 1600.00 | 21/02/2013 | 000000015382 | 002000 | 855144 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000024 | 0000005 | 678.00 | 21/02/2013 | 000000015382 | 002000 | 855140 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000024 | 0000006 | 1000.00 | 21/02/2013 | 000000015382 | 002000 | 855138 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000024 | 0000007 | 850.00 | 21/02/2013 | 000000015382 | 002000 | 855139 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000024 | 0000008 | 678.00 | 21/02/2013 | 000000015382 | 002000 | 855145 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000024 | 0000009 | 1600.00 | 21/02/2013 | 000000015382 | 002000 | 855146 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000001 | 650.00 | 21/02/2013 | 000000015382 | 002000 | 855127 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000026 | 0000001 | 2500.00 | 21/02/2013 | 000000015382 | 002000 | 855126 | 143.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000001 | 1900.00 | 21/02/2013 | 000000015382 | 002000 | 855128 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000012 | 0000001 | 600.00 | 21/02/2013 | 000000015382 | 002000 | 855124 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000020 | 0000001 | 640.00 | 21/02/2013 | 000000015382 | 002000 | 855147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000018 | 0000001 | 300.00 | 22/02/2013 | 000000015382 | 002000 | 855149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000008 | 0000002 | 1215.00 | 22/02/2013 | 000000015382 | 002000 | 855150 | 24.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000028 | 0000001 | 400.00 | 28/02/2013 | 000000015382 | 002000 | 855154 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000029 | 0000001 | 2500.00 | 28/02/2013 | 000000015382 | 002000 | 855153 | 175.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000030 | 0000001 | 309.17 | 28/02/2013 | 000000015382 | 002000 | 855151 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000037 | 0000001 | 134.00 | 03/03/2013 | 000000015382 | 002000 | 855195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000038 | 0000001 | 220.00 | 07/03/2013 | 000000015382 | 002000 | 855155 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000057 | 0000001 | 904.20 | 11/03/2013 | 000000015382 | 002000 | 855156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000040 | 0000001 | 1176.00 | 14/03/2013 | 000000015382 | 002000 | 855157 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000041 | 0000001 | 640.00 | 20/03/2013 | 000000015382 | 002000 | 855176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000042 | 0000001 | 4000.00 | 20/03/2013 | 000000015382 | 002000 | 855161 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000042 | 0000002 | 6000.00 | 20/03/2013 | 000000015382 | 002000 | 855162 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000042 | 0000003 | 4000.00 | 20/03/2013 | 000000015382 | 002000 | 855163 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000042 | 0000004 | 4000.00 | 20/03/2013 | 000000015382 | 002000 | 855164 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000042 | 0000005 | 4000.00 | 20/03/2013 | 000000015382 | 002000 | 855165 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000042 | 0000006 | 4000.00 | 20/03/2013 | 000000015382 | 002000 | 855166 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000042 | 0000007 | 4000.00 | 20/03/2013 | 000000015382 | 002000 | 855158 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000042 | 0000008 | 4000.00 | 20/03/2013 | 000000015382 | 002000 | 855159 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000042 | 0000009 | 4000.00 | 20/03/2013 | 000000015382 | 002000 | 855160 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000043 | 0000001 | 678.00 | 20/03/2013 | 000000015382 | 002000 | 855171 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000043 | 0000002 | 678.00 | 20/03/2013 | 000000015382 | 002000 | 855172 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000043 | 0000003 | 678.00 | 20/03/2013 | 000000015382 | 002000 | 855173 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000043 | 0000004 | 1600.00 | 20/03/2013 | 000000015382 | 002000 | 855174 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000043 | 0000005 | 678.00 | 20/03/2013 | 000000015382 | 002000 | 855175 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000043 | 0000006 | 1000.00 | 20/03/2013 | 000000015382 | 002000 | 855167 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000043 | 0000007 | 850.00 | 20/03/2013 | 000000015382 | 002000 | 855168 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000043 | 0000008 | 678.00 | 20/03/2013 | 000000015382 | 002000 | 855169 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000043 | 0000009 | 1600.00 | 20/03/2013 | 000000015382 | 002000 | 855170 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000044 | 0000001 | 1900.00 | 20/03/2013 | 000000015382 | 002000 | 855177 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000001 | 2500.00 | 20/03/2013 | 000000015382 | 002000 | 855178 | 143.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000046 | 0000001 | 650.00 | 20/03/2013 | 000000015382 | 002000 | 855179 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000047 | 0000001 | 9660.64 | 20/03/2013 | 000000015382 | 002000 | 855180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000048 | 0000001 | 300.00 | 22/03/2013 | 000000015382 | 002000 | 855183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000001 | 265.89 | 22/03/2013 | 000000015382 | 002000 | 855182 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000001 | 150.00 | 22/03/2013 | 000000015382 | 002000 | 855184 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000052 | 0000001 | 104.11 | 26/03/2013 | 000000015382 | 002000 | 855185 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000053 | 0000001 | 400.00 | 27/03/2013 | 000000015382 | 002000 | 855189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000054 | 0000001 | 600.00 | 27/03/2013 | 000000015382 | 002000 | 855190 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000055 | 0000001 | 2500.00 | 27/03/2013 | 000000015382 | 002000 | 855191 | 175.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000056 | 0000001 | 300.00 | 27/03/2013 | 000000015382 | 002000 | 855187 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000001 | 673.54 | 27/03/2013 | 000000015382 | 002000 | 855192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000039 | 0000001 | 1837.00 | 27/03/2013 | 000000015382 | 002000 | 855188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000001 | 280.00 | 02/04/2013 | 000000015382 | 002000 | 855194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000061 | 0000001 | 213.00 | 04/04/2013 | 000000015382 | 002000 | 855196 | 10.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000001 | 300.00 | 04/04/2013 | 000000015382 | 002000 | 855197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000063 | 0000001 | 35.00 | 04/04/2013 | 000000015382 | 002000 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000064 | 0000001 | 13.58 | 04/04/2013 | 000000015382 | 002000 | 855196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000058 | 0000001 | 229.80 | 08/04/2013 | 000000015382 | 002000 | 855199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000059 | 0000001 | 90.00 | 08/04/2013 | 000000015382 | 002000 | 855198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000066 | 0000001 | 300.00 | 16/04/2013 | 000000015382 | 002000 | 855201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000083 | 0000001 | 2300.00 | 16/04/2013 | 000000015382 | 002000 | 855200 | 115.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000067 | 0000005 | 678.00 | 19/04/2013 | 000000015382 | 002000 | 855210 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000067 | 0000008 | 678.00 | 19/04/2013 | 000000015382 | 002000 | 855211 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000068 | 0000001 | 1900.00 | 19/04/2013 | 000000015382 | 002000 | 855204 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000069 | 0000001 | 650.00 | 19/04/2013 | 000000015382 | 002000 | 855205 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000070 | 0000001 | 2400.00 | 19/04/2013 | 000000015382 | 002000 | 855206 | 160.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000071 | 0000001 | 2500.00 | 19/04/2013 | 000000015382 | 002000 | 855203 | 143.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000067 | 0000001 | 678.00 | 19/04/2013 | 000000015382 | 002000 | 855207 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000067 | 0000002 | 678.00 | 19/04/2013 | 000000015382 | 002000 | 855208 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000067 | 0000003 | 678.00 | 19/04/2013 | 000000015382 | 002000 | 855209 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000073 | 0000001 | 289.72 | 21/04/2013 | 000000015382 | 002000 | 855202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000001 | 4000.00 | 22/04/2013 | 000000015382 | 002000 | 855218 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000002 | 6000.00 | 22/04/2013 | 000000015382 | 002000 | 855222 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000003 | 4000.00 | 22/04/2013 | 000000015382 | 002000 | 855219 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000004 | 4000.00 | 22/04/2013 | 000000015382 | 002000 | 855220 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000005 | 4000.00 | 22/04/2013 | 000000015382 | 002000 | 855221 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000006 | 4000.00 | 22/04/2013 | 000000015382 | 002000 | 855215 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000007 | 4000.00 | 22/04/2013 | 000000015382 | 002000 | 855216 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000008 | 4000.00 | 22/04/2013 | 000000015382 | 002000 | 855217 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000009 | 4000.00 | 22/04/2013 | 000000015382 | 002000 | 855214 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000067 | 0000004 | 1600.00 | 22/04/2013 | 000000015382 | 002000 | 855223 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000072 | 0000001 | 600.00 | 22/04/2013 | 000000015382 | 002000 | 855226 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000067 | 0000009 | 1600.00 | 22/04/2013 | 000000015382 | 002000 | 855224 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000067 | 0000006 | 1000.00 | 22/04/2013 | 000000015382 | 002000 | 855212 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000067 | 0000007 | 850.00 | 22/04/2013 | 000000015382 | 002000 | 855213 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000065 | 0000001 | 640.00 | 23/04/2013 | 000000015382 | 002000 | 855227 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000001 | 9707.31 | 23/04/2013 | 000000015382 | 002000 | 855225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000076 | 0000001 | 112.50 | 24/04/2013 | 000000015382 | 002000 | 855228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000077 | 0000001 | 110.00 | 24/04/2013 | 000000015382 | 002000 | 855232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000078 | 0000001 | 668.00 | 25/04/2013 | 000000015382 | 002000 | 855231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000079 | 0000001 | 811.20 | 25/04/2013 | 000000015382 | 002000 | 855230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000080 | 0000001 | 400.00 | 25/04/2013 | 000000015382 | 002000 | 855229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000081 | 0000001 | 85.00 | 26/04/2013 | 000000015382 | 002000 | 855233 | 4.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000082 | 0000001 | 600.00 | 30/04/2013 | 000000015382 | 002000 | 855234 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000084 | 0000001 | 1912.00 | 07/05/2013 | 000000015382 | 002000 | 855237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000085 | 0000001 | 26.58 | 16/05/2013 | 000000015382 | 002000 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000086 | 0000001 | 324.50 | 16/05/2013 | 000000015382 | 002000 | 855238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000088 | 0000001 | 80.00 | 20/05/2013 | 000000015382 | 002000 | 855260 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000089 | 0000001 | 213.00 | 20/05/2013 | 000000015382 | 002000 | 855261 | 10.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000090 | 0000001 | 678.00 | 21/05/2013 | 000000015382 | 002000 | 855251 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000090 | 0000002 | 678.00 | 21/05/2013 | 000000015382 | 002000 | 855252 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000090 | 0000003 | 678.00 | 21/05/2013 | 000000015382 | 002000 | 855253 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000090 | 0000004 | 1600.00 | 21/05/2013 | 000000015382 | 002000 | 855249 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000090 | 0000005 | 678.00 | 21/05/2013 | 000000015382 | 002000 | 855254 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000090 | 0000006 | 1000.00 | 21/05/2013 | 000000015382 | 002000 | 855256 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000090 | 0000007 | 850.00 | 21/05/2013 | 000000015382 | 002000 | 855257 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000090 | 0000008 | 678.00 | 21/05/2013 | 000000015382 | 002000 | 855255 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000090 | 0000009 | 1600.00 | 21/05/2013 | 000000015382 | 002000 | 855258 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000091 | 0000001 | 4000.00 | 21/05/2013 | 000000015382 | 002000 | 855248 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000091 | 0000002 | 6000.00 | 21/05/2013 | 000000015382 | 002000 | 855247 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000091 | 0000003 | 4000.00 | 21/05/2013 | 000000015382 | 002000 | 855246 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000091 | 0000004 | 4000.00 | 21/05/2013 | 000000015382 | 002000 | 855245 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000091 | 0000005 | 4000.00 | 21/05/2013 | 000000015382 | 002000 | 855244 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000091 | 0000006 | 4000.00 | 21/05/2013 | 000000015382 | 002000 | 855243 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000091 | 0000007 | 4000.00 | 21/05/2013 | 000000015382 | 002000 | 855242 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000091 | 0000008 | 4000.00 | 21/05/2013 | 000000015382 | 002000 | 855241 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000091 | 0000009 | 4000.00 | 21/05/2013 | 000000015382 | 002000 | 855240 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000092 | 0000001 | 1900.00 | 21/05/2013 | 000000015382 | 002000 | 855263 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000093 | 0000001 | 650.00 | 21/05/2013 | 000000015382 | 002000 | 855262 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000001 | 2500.00 | 21/05/2013 | 000000015382 | 002000 | 855250 | 143.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000001 | 850.00 | 21/05/2013 | 000000015382 | 002000 | 855266 | 42.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000096 | 0000001 | 640.00 | 21/05/2013 | 000000015382 | 002000 | 855264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000097 | 0000001 | 9660.64 | 21/05/2013 | 000000015382 | 002000 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000087 | 0000001 | 300.00 | 21/05/2013 | 000000015382 | 002000 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000001 | 169.64 | 23/05/2013 | 000000015382 | 002000 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000001 | 256.50 | 27/05/2013 | 000000015382 | 002000 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000001 | 400.00 | 27/05/2013 | 000000015382 | 002000 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000102 | 0000001 | 2400.00 | 28/05/2013 | 000000015382 | 002000 | 855270 | 160.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000098 | 0000001 | 300.00 | 28/05/2013 | 000000015382 | 002000 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000103 | 0000001 | 112.50 | 31/05/2013 | 000000015382 | 002000 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000105 | 0000001 | 300.00 | 07/06/2013 | 000000015382 | 002000 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000106 | 0000001 | 714.00 | 07/06/2013 | 000000015382 | 002000 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000107 | 0000001 | 1770.00 | 12/06/2013 | 000000015382 | 002000 | 855277 | 35.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000108 | 0000001 | 1167.00 | 14/06/2013 | 000000015382 | 002000 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000109 | 0000001 | 182.61 | 14/06/2013 | 000000015382 | 002000 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000110 | 0000001 | 640.00 | 20/06/2013 | 000000015382 | 002000 | 855302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000001 | 4000.00 | 20/06/2013 | 000000015382 | 002000 | 855280 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000002 | 6000.00 | 20/06/2013 | 000000015382 | 002000 | 855288 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000003 | 4000.00 | 20/06/2013 | 000000015382 | 002000 | 855281 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000004 | 4000.00 | 20/06/2013 | 000000015382 | 002000 | 855282 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000005 | 4000.00 | 20/06/2013 | 000000015382 | 002000 | 855283 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000006 | 4000.00 | 20/06/2013 | 000000015382 | 002000 | 855284 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000007 | 4000.00 | 20/06/2013 | 000000015382 | 002000 | 855285 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000008 | 4000.00 | 20/06/2013 | 000000015382 | 002000 | 855286 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000009 | 4000.00 | 20/06/2013 | 000000015382 | 002000 | 855287 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000001 | 678.00 | 20/06/2013 | 000000015382 | 002000 | 855291 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000002 | 678.00 | 20/06/2013 | 000000015382 | 002000 | 855292 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000003 | 678.00 | 20/06/2013 | 000000015382 | 002000 | 855293 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000004 | 1600.00 | 20/06/2013 | 000000015382 | 002000 | 855289 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000005 | 678.00 | 20/06/2013 | 000000015382 | 002000 | 855295 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000006 | 1000.00 | 20/06/2013 | 000000015382 | 002000 | 855296 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000007 | 850.00 | 20/06/2013 | 000000015382 | 002000 | 855297 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000008 | 678.00 | 20/06/2013 | 000000015382 | 002000 | 855294 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000009 | 1600.00 | 20/06/2013 | 000000015382 | 002000 | 855290 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000114 | 0000001 | 9660.64 | 20/06/2013 | 000000015382 | 002000 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000104 | 0000001 | 715.00 | 20/06/2013 | 000000015382 | 002000 | 855303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000001 | 650.00 | 21/06/2013 | 000000015382 | 002000 | 855301 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000116 | 0000001 | 2500.00 | 21/06/2013 | 000000015382 | 002000 | 855300 | 143.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000117 | 0000001 | 1900.00 | 21/06/2013 | 000000015382 | 002000 | 855299 | 108.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000118 | 0000001 | 2400.00 | 27/06/2013 | 000000015382 | 002000 | 855304 | 160.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000119 | 0000001 | 111.00 | 27/06/2013 | 000000015382 | 002000 | 855307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000120 | 0000001 | 14.93 | 28/06/2013 | 000000015382 | 002000 | 855306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000121 | 0000001 | 400.00 | 28/06/2013 | 000000015382 | 002000 | 855312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000122 | 0000001 | 186.00 | 01/07/2013 | 000000015382 | 002000 | 855309 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000001 | 80.00 | 01/07/2013 | 000000015382 | 002000 | 855310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000124 | 0000001 | 369.00 | 01/07/2013 | 000000015382 | 002000 | 855308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000125 | 0000001 | 190.00 | 10/07/2013 | 000000015382 | 002000 | 855313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000127 | 0000001 | 395.00 | 10/07/2013 | 000000015382 | 002000 | 855314 | 19.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000128 | 0000001 | 420.00 | 17/07/2013 | 000000015382 | 002000 | 855361 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000129 | 0000001 | 678.00 | 19/07/2013 | 000000015382 | 002000 | 855311 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000129 | 0000002 | 678.00 | 19/07/2013 | 000000015382 | 002000 | 855351 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000129 | 0000003 | 678.00 | 19/07/2013 | 000000015382 | 002000 | 855352 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000129 | 0000004 | 1600.00 | 19/07/2013 | 000000015382 | 002000 | 855330 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000129 | 0000005 | 678.00 | 19/07/2013 | 000000015382 | 002000 | 855329 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000129 | 0000006 | 1000.00 | 19/07/2013 | 000000015382 | 002000 | 855328 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000129 | 0000007 | 850.00 | 19/07/2013 | 000000015382 | 002000 | 855327 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000129 | 0000008 | 678.00 | 19/07/2013 | 000000015382 | 002000 | 855326 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000129 | 0000009 | 1600.00 | 19/07/2013 | 000000015382 | 002000 | 855325 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000130 | 0000001 | 4000.00 | 19/07/2013 | 000000015382 | 002000 | 855324 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000130 | 0000002 | 6000.00 | 19/07/2013 | 000000015382 | 002000 | 855323 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000130 | 0000003 | 4000.00 | 19/07/2013 | 000000015382 | 002000 | 855322 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000130 | 0000004 | 4000.00 | 19/07/2013 | 000000015382 | 002000 | 855321 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000130 | 0000005 | 4000.00 | 19/07/2013 | 000000015382 | 002000 | 855320 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000130 | 0000006 | 4000.00 | 19/07/2013 | 000000015382 | 002000 | 855319 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000130 | 0000007 | 4000.00 | 19/07/2013 | 000000015382 | 002000 | 855318 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000130 | 0000008 | 4000.00 | 19/07/2013 | 000000015382 | 002000 | 855317 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000130 | 0000009 | 4000.00 | 19/07/2013 | 000000015382 | 002000 | 855316 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000131 | 0000001 | 300.00 | 19/07/2013 | 000000015382 | 002000 | 855362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000132 | 0000001 | 650.00 | 19/07/2013 | 000000015382 | 002000 | 855353 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000001 | 2500.00 | 19/07/2013 | 000000015382 | 002000 | 855354 | 143.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000001 | 1900.00 | 19/07/2013 | 000000015382 | 002000 | 855355 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000135 | 0000001 | 172.54 | 19/07/2013 | 000000015382 | 002000 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000136 | 0000001 | 13.58 | 19/07/2013 | 000000015382 | 002000 | 855360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000137 | 0000001 | 640.00 | 19/07/2013 | 000000015382 | 002000 | 855357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000138 | 0000001 | 9660.64 | 19/07/2013 | 000000015382 | 002000 | 855315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000113 | 0000001 | 400.00 | 19/07/2013 | 000000015382 | 002000 | 855358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000104 | 0000002 | 715.00 | 19/07/2013 | 000000015382 | 002000 | 855356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000139 | 0000001 | 1500.00 | 24/07/2013 | 000000015382 | 002000 | 855363 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000140 | 0000001 | 185.00 | 26/07/2013 | 000000015382 | 002000 | 855364 | 9.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000141 | 0000001 | 2400.00 | 30/07/2013 | 000000015382 | 002000 | 855366 | 160.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000142 | 0000001 | 150.00 | 30/07/2013 | 000000015382 | 002000 | 855365 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000143 | 0000001 | 400.00 | 31/07/2013 | 000000015382 | 002000 | 855369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000126 | 0000001 | 300.00 | 31/07/2013 | 000000015382 | 002000 | 855331 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000144 | 0000001 | 155.00 | 05/08/2013 | 000000015382 | 002000 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000145 | 0000001 | 65.00 | 05/08/2013 | 000000015382 | 002000 | 855332 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000146 | 0000001 | 659.85 | 06/08/2013 | 000000015382 | 002000 | 855384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000147 | 0000001 | 260.00 | 06/08/2013 | 000000015382 | 002000 | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000148 | 0000001 | 300.00 | 09/08/2013 | 000000015382 | 002000 | 855378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000151 | 0000001 | 294.01 | 16/08/2013 | 000000015382 | 002000 | 855335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000001 | 2500.00 | 20/08/2013 | 000000015382 | 002000 | 855347 | 143.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000153 | 0000001 | 650.00 | 20/08/2013 | 000000015382 | 002000 | 855348 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000154 | 0000001 | 1900.00 | 20/08/2013 | 000000015382 | 002000 | 855377 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000149 | 0000001 | 640.00 | 20/08/2013 | 000000015382 | 002000 | 855350 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000001 | 4000.00 | 20/08/2013 | 000000015382 | 002000 | 855336 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000002 | 6000.00 | 20/08/2013 | 000000015382 | 002000 | 855337 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000003 | 4000.00 | 20/08/2013 | 000000015382 | 002000 | 855338 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000004 | 4000.00 | 20/08/2013 | 000000015382 | 002000 | 855339 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000005 | 4000.00 | 20/08/2013 | 000000015382 | 002000 | 855340 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000006 | 4000.00 | 20/08/2013 | 000000015382 | 002000 | 855341 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000007 | 4000.00 | 20/08/2013 | 000000015382 | 002000 | 855342 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000008 | 4000.00 | 20/08/2013 | 000000015382 | 002000 | 855343 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000009 | 4000.00 | 20/08/2013 | 000000015382 | 002000 | 855344 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000001 | 678.00 | 20/08/2013 | 000000015382 | 002000 | 855382 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000002 | 678.00 | 20/08/2013 | 000000015382 | 002000 | 855374 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000003 | 678.00 | 20/08/2013 | 000000015382 | 002000 | 855373 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000004 | 1600.00 | 20/08/2013 | 000000015382 | 002000 | 855345 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000005 | 678.00 | 20/08/2013 | 000000015382 | 002000 | 855372 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000006 | 1000.00 | 20/08/2013 | 000000015382 | 002000 | 855380 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000007 | 850.00 | 20/08/2013 | 000000015382 | 002000 | 855375 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000008 | 678.00 | 20/08/2013 | 000000015382 | 002000 | 855371 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000009 | 1600.00 | 20/08/2013 | 000000015382 | 002000 | 855346 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000160 | 0000001 | 9660.64 | 20/08/2013 | 000000015382 | 002000 | 855349 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000150 | 0000001 | 320.00 | 21/08/2013 | 000000015382 | 002000 | 855385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000155 | 0000001 | 179.82 | 21/08/2013 | 000000015382 | 002000 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000156 | 0000001 | 13.58 | 21/08/2013 | 000000015382 | 002000 | 855379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000001 | 2400.00 | 27/08/2013 | 000000015382 | 002000 | 855386 | 160.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000163 | 0000001 | 2500.00 | 23/09/2013 | 000000015382 | 002000 | 000000 | 143.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000164 | 0000001 | 2400.00 | 23/09/2013 | 000000015382 | 002000 | 855407 | 160.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000166 | 0000001 | 1900.00 | 23/09/2013 | 000000015382 | 002000 | 000000 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000167 | 0000001 | 650.00 | 23/09/2013 | 000000015382 | 002000 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000168 | 0000001 | 4000.00 | 26/09/2013 | 000000015382 | 002000 | 855389 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000168 | 0000002 | 6000.00 | 26/09/2013 | 000000015382 | 002000 | 855397 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000168 | 0000003 | 4000.00 | 26/09/2013 | 000000015382 | 002000 | 855390 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000168 | 0000004 | 4000.00 | 26/09/2013 | 000000015382 | 002000 | 855391 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000168 | 0000005 | 4000.00 | 26/09/2013 | 000000015382 | 002000 | 855406 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000168 | 0000006 | 4000.00 | 26/09/2013 | 000000015382 | 002000 | 855393 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000168 | 0000007 | 4000.00 | 26/09/2013 | 000000015382 | 002000 | 855394 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000168 | 0000008 | 4000.00 | 26/09/2013 | 000000015382 | 002000 | 855395 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000168 | 0000009 | 4000.00 | 26/09/2013 | 000000015382 | 002000 | 855396 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000169 | 0000001 | 678.00 | 26/09/2013 | 000000015382 | 002000 | 855404 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000169 | 0000002 | 678.00 | 26/09/2013 | 000000015382 | 002000 | 855401 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000169 | 0000003 | 678.00 | 26/09/2013 | 000000015382 | 002000 | 855402 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000169 | 0000004 | 1600.00 | 26/09/2013 | 000000015382 | 002000 | 855398 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000169 | 0000005 | 678.00 | 26/09/2013 | 000000015382 | 002000 | 855400 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000169 | 0000006 | 850.00 | 26/09/2013 | 000000015382 | 002000 | 855405 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000169 | 0000007 | 678.00 | 26/09/2013 | 000000015382 | 002000 | 855403 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000169 | 0000008 | 1600.00 | 26/09/2013 | 000000015382 | 002000 | 855399 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000175 | 0000001 | 9511.48 | 30/09/2013 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000161 | 0000001 | 640.00 | 01/10/2013 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000170 | 0000001 | 1166.00 | 03/10/2013 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000001 | 400.00 | 03/10/2013 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000174 | 0000001 | 400.00 | 03/10/2013 | 000000015382 | 002000 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000176 | 0000001 | 150.00 | 03/10/2013 | 000000015382 | 002000 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000194 | 0000001 | 7.40 | 03/10/2013 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000195 | 0000001 | 7.40 | 09/10/2013 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000165 | 0000001 | 680.00 | 10/10/2013 | 000000015382 | 002000 | 855410 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000178 | 0000001 | 678.00 | 18/10/2013 | 000000015382 | 002000 | 855411 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000178 | 0000002 | 678.00 | 18/10/2013 | 000000015382 | 002000 | 855412 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000178 | 0000003 | 678.00 | 18/10/2013 | 000000015382 | 002000 | 855413 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000178 | 0000004 | 1600.00 | 18/10/2013 | 000000015382 | 002000 | 855414 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000178 | 0000005 | 678.00 | 18/10/2013 | 000000015382 | 002000 | 855415 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000178 | 0000006 | 850.00 | 18/10/2013 | 000000015382 | 002000 | 855416 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000178 | 0000007 | 678.00 | 18/10/2013 | 000000015382 | 002000 | 855418 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000178 | 0000008 | 1600.00 | 18/10/2013 | 000000015382 | 002000 | 855419 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000179 | 0000001 | 4000.00 | 18/10/2013 | 000000015382 | 002000 | 855420 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000179 | 0000002 | 6000.00 | 18/10/2013 | 000000015382 | 002000 | 855421 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000179 | 0000003 | 4000.00 | 18/10/2013 | 000000015382 | 002000 | 855422 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000179 | 0000004 | 4000.00 | 18/10/2013 | 000000015382 | 002000 | 855423 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000179 | 0000005 | 4000.00 | 18/10/2013 | 000000015382 | 002000 | 855424 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000179 | 0000006 | 4000.00 | 18/10/2013 | 000000015382 | 002000 | 855425 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000179 | 0000007 | 4000.00 | 18/10/2013 | 000000015382 | 002000 | 855426 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000179 | 0000008 | 4000.00 | 18/10/2013 | 000000015382 | 002000 | 855427 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000179 | 0000009 | 4000.00 | 18/10/2013 | 000000015382 | 002000 | 855428 | 694.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000180 | 0000001 | 650.00 | 18/10/2013 | 000000015382 | 002000 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000181 | 0000001 | 1900.00 | 18/10/2013 | 000000015382 | 002000 | 000000 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000182 | 0000001 | 2500.00 | 18/10/2013 | 000000015382 | 002000 | 000000 | 143.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000001 | 475.64 | 18/10/2013 | 000000015382 | 002000 | 855430 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000184 | 0000001 | 27.16 | 18/10/2013 | 000000015382 | 002000 | 855429 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000193 | 0000001 | 7399.39 | 18/10/2013 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000177 | 0000001 | 640.00 | 21/10/2013 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000186 | 0000001 | 680.00 | 21/10/2013 | 000000015382 | 002000 | 855432 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000171 | 0000001 | 190.00 | 25/10/2013 | 000000015382 | 002000 | 855433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000172 | 0000001 | 650.00 | 25/10/2013 | 000000015382 | 002000 | 855431 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000188 | 0000001 | 2400.00 | 30/10/2013 | 000000015382 | 002000 | 855436 | 160.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000190 | 0000001 | 400.00 | 30/10/2013 | 000000015382 | 002000 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000189 | 0000001 | 400.00 | 31/10/2013 | 000000015382 | 002000 | 855435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000210 | 0000001 | 7.40 | 01/11/2013 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000211 | 0000001 | 4428.21 | 20/11/2013 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000191 | 0000001 | 10.70 | 20/11/2013 | 000000015382 | 002000 | 855456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000192 | 0000001 | 258.50 | 20/11/2013 | 000000015382 | 002000 | 855456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000001 | 1075.90 | 20/11/2013 | 000000015382 | 002000 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000208 | 0000001 | 9511.48 | 20/11/2013 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000001 | 200.00 | 20/11/2013 | 000000015382 | 002000 | 855457 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000197 | 0000001 | 4000.00 | 20/11/2013 | 000000015382 | 002000 | 855444 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000197 | 0000002 | 6000.00 | 20/11/2013 | 000000015382 | 002000 | 855445 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000197 | 0000003 | 4000.00 | 20/11/2013 | 000000015382 | 002000 | 855443 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000197 | 0000004 | 4000.00 | 20/11/2013 | 000000015382 | 002000 | 855442 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000197 | 0000005 | 4000.00 | 20/11/2013 | 000000015382 | 002000 | 855437 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000197 | 0000006 | 4000.00 | 20/11/2013 | 000000015382 | 002000 | 855441 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000197 | 0000007 | 4000.00 | 20/11/2013 | 000000015382 | 002000 | 855440 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000197 | 0000008 | 4000.00 | 20/11/2013 | 000000015382 | 002000 | 855439 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000197 | 0000009 | 4000.00 | 20/11/2013 | 000000015382 | 002000 | 855438 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000001 | 678.00 | 20/11/2013 | 000000015382 | 002000 | 855446 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000002 | 678.00 | 20/11/2013 | 000000015382 | 002000 | 855447 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000003 | 678.00 | 20/11/2013 | 000000015382 | 002000 | 855448 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000004 | 1600.00 | 20/11/2013 | 000000015382 | 002000 | 855452 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000005 | 678.00 | 20/11/2013 | 000000015382 | 002000 | 855449 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000006 | 850.00 | 20/11/2013 | 000000015382 | 002000 | 855451 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000007 | 678.00 | 20/11/2013 | 000000015382 | 002000 | 855450 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000008 | 1600.00 | 20/11/2013 | 000000015382 | 002000 | 855453 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000001 | 680.00 | 20/11/2013 | 000000015382 | 002000 | 855460 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000001 | 2500.00 | 20/11/2013 | 000000015382 | 002000 | 000000 | 143.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000201 | 0000001 | 650.00 | 20/11/2013 | 000000015382 | 002000 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000202 | 0000001 | 1900.00 | 20/11/2013 | 000000015382 | 002000 | 000000 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000203 | 0000001 | 227.61 | 20/11/2013 | 000000015382 | 002000 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000204 | 0000001 | 14.04 | 20/11/2013 | 000000015382 | 002000 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000205 | 0000001 | 400.00 | 20/11/2013 | 000000015382 | 002000 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000001 | 1060.00 | 27/11/2013 | 000000015382 | 002000 | 855462 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000001 | 2400.00 | 28/11/2013 | 000000015382 | 002000 | 855461 | 160.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000209 | 0000001 | 7.40 | 28/11/2013 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000196 | 0000001 | 640.00 | 28/11/2013 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000212 | 0000001 | 400.00 | 02/12/2013 | 000000015382 | 002000 | 855463 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000213 | 0000001 | 211.00 | 04/12/2013 | 000000015382 | 002000 | 855464 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000214 | 0000001 | 160.00 | 11/12/2013 | 000000015382 | 002000 | 855465 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000215 | 0000001 | 4000.00 | 20/12/2013 | 000000015382 | 002000 | 855474 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000215 | 0000002 | 6000.00 | 20/12/2013 | 000000015382 | 002000 | 855473 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000215 | 0000003 | 4000.00 | 20/12/2013 | 000000015382 | 002000 | 855472 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000215 | 0000004 | 4000.00 | 20/12/2013 | 000000015382 | 002000 | 855471 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000215 | 0000005 | 4000.00 | 20/12/2013 | 000000015382 | 002000 | 855470 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000215 | 0000006 | 4000.00 | 20/12/2013 | 000000015382 | 002000 | 855469 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000215 | 0000007 | 4000.00 | 20/12/2013 | 000000015382 | 002000 | 855468 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000215 | 0000008 | 4000.00 | 20/12/2013 | 000000015382 | 002000 | 855467 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000215 | 0000009 | 4000.00 | 20/12/2013 | 000000015382 | 002000 | 855466 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000216 | 0000001 | 1600.00 | 20/12/2013 | 000000015382 | 002000 | 855483 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000217 | 0000001 | 282.50 | 20/12/2013 | 000000015382 | 002000 | 855476 | 22.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000217 | 0000002 | 678.00 | 20/12/2013 | 000000015382 | 002000 | 855477 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000217 | 0000003 | 621.50 | 20/12/2013 | 000000015382 | 002000 | 855478 | 49.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000217 | 0000004 | 1600.00 | 20/12/2013 | 000000015382 | 002000 | 855479 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000217 | 0000005 | 678.00 | 20/12/2013 | 000000015382 | 002000 | 855480 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000217 | 0000006 | 779.17 | 20/12/2013 | 000000015382 | 002000 | 855481 | 62.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000217 | 0000007 | 678.00 | 20/12/2013 | 000000015382 | 002000 | 855482 | 54.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000217 | 0000008 | 1600.00 | 20/12/2013 | 000000015382 | 002000 | 855475 | 145.61 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000001 | 680.00 | 20/12/2013 | 000000015382 | 002000 | 855484 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000001 | 2500.00 | 20/12/2013 | 000000015382 | 002000 | 000000 | 143.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000001 | 9931.44 | 24/12/2013 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000222 | 0000001 | 230.78 | 24/12/2013 | 000000015382 | 002000 | 855485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000223 | 0000001 | 650.00 | 27/12/2013 | 000000015382 | 002000 | 855487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000224 | 0000001 | 400.00 | 27/12/2013 | 000000015382 | 002000 | 855488 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000220 | 0000001 | 975.20 | 27/12/2013 | 000000015382 | 002000 | 855486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000225 | 0000001 | 2400.00 | 30/12/2013 | 000000015382 | 002000 | 855489 | 160.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000226 | 0000001 | 400.00 | 30/12/2013 | 000000015382 | 002000 | 855491 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 412
Última atualização: 11/06/2024