| 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 LASTRO | 0000001 | 0000001 | 4.00 | 03/01/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL DE LASTRO | 0000002 | 0000001 | 21.50 | 09/01/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A | |
| CAMARA MUNICIPAL DE LASTRO | 0000003 | 0000001 | 350.00 | 21/01/2013 | 000000219231 | 007595 | 852974 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL DE LASTRO | 0000004 | 0000001 | 2000.00 | 21/01/2013 | 000000219231 | 007595 | 852975 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL DE LASTRO | 0000005 | 0000001 | 650.00 | 21/01/2013 | 000000219231 | 007595 | 852977 | 32.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL DE LASTRO | 0000008 | 0000001 | 21000.00 | 21/01/2013 | 000000219231 | 007595 | 852961 | 2988.03 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL DE LASTRO | 0000009 | 0000001 | 2034.00 | 21/01/2013 | 000000219231 | 007595 | 852971 | 159.27 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL DE LASTRO | 0000010 | 0000001 | 2712.00 | 21/01/2013 | 000000219231 | 007595 | 852980 | 216.96 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL DE LASTRO | 0000011 | 0000001 | 2000.00 | 21/01/2013 | 000000219231 | 007595 | 852979 | 100.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL DE LASTRO | 0000013 | 0000001 | 650.00 | 23/01/2013 | 000000219231 | 007595 | 852976 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL DE LASTRO | 0000015 | 0000001 | 1500.00 | 25/01/2013 | 000000219231 | 007595 | 852982 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL DE LASTRO | 0000016 | 0000001 | 500.00 | 30/01/2013 | 000000219231 | 007595 | 852983 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A |
| CAMARA MUNICIPAL DE LASTRO | 0000017 | 0000001 | 2.00 | 04/02/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000018 | 0000001 | 300.00 | 04/02/2013 | 000000219231 | 007595 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000019 | 0000001 | 550.00 | 08/02/2013 | 000000219231 | 007595 | 852987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000020 | 0000001 | 5406.66 | 08/02/2013 | 000000219231 | 007595 | 852988 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000021 | 0000001 | 2000.00 | 20/02/2013 | 000000219231 | 007595 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000022 | 0000001 | 350.00 | 20/02/2013 | 000000219231 | 007595 | 853015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000023 | 0000001 | 500.00 | 20/02/2013 | 000000219231 | 007595 | 853009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000024 | 0000001 | 21000.00 | 20/02/2013 | 000000219231 | 007595 | 852999 | 2960.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000025 | 0000001 | 2712.00 | 20/02/2013 | 000000219231 | 007595 | 852990 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000026 | 0000001 | 2034.00 | 20/02/2013 | 000000219231 | 007595 | 852994 | 159.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000027 | 0000001 | 650.00 | 20/02/2013 | 000000219231 | 007595 | 853013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000028 | 0000001 | 2000.00 | 20/02/2013 | 000000219231 | 007595 | 853011 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000029 | 0000001 | 650.00 | 20/02/2013 | 000000219231 | 007595 | 853014 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000030 | 0000001 | 5406.66 | 20/02/2013 | 000000219231 | 007595 | 853016 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000031 | 0000001 | 750.00 | 21/02/2013 | 000000219231 | 007595 | 853020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000032 | 0000001 | 550.00 | 21/02/2013 | 000000219231 | 007595 | 853019 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000033 | 0000001 | 1500.00 | 25/02/2013 | 000000219231 | 007595 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000034 | 0000001 | 2.00 | 04/03/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000035 | 0000001 | 200.00 | 20/03/2013 | 000000219231 | 007595 | 853048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000036 | 0000001 | 700.00 | 20/03/2013 | 000000219231 | 007595 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000037 | 0000001 | 350.00 | 20/03/2013 | 000000219231 | 007595 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000038 | 0000001 | 550.00 | 20/03/2013 | 000000219231 | 007595 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000039 | 0000001 | 2000.00 | 20/03/2013 | 000000219231 | 007595 | 853041 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000040 | 0000001 | 2034.00 | 20/03/2013 | 000000219231 | 007595 | 853031 | 159.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000041 | 0000001 | 2712.00 | 20/03/2013 | 000000219231 | 007595 | 853052 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000042 | 0000001 | 21000.00 | 20/03/2013 | 000000219231 | 007595 | 853034 | 5648.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000043 | 0000001 | 1500.00 | 20/03/2013 | 000000219231 | 007595 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000044 | 0000001 | 5406.66 | 20/03/2013 | 000000219231 | 007595 | 853051 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000045 | 0000001 | 650.00 | 20/03/2013 | 000000219231 | 007595 | 853042 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000046 | 0000001 | 2000.00 | 20/03/2013 | 000000219231 | 007595 | 853044 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000047 | 0000001 | 650.00 | 20/03/2013 | 000000219231 | 007595 | 853045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000048 | 0000001 | 2.00 | 02/04/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000051 | 0000001 | 2.00 | 15/04/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000052 | 0000001 | 2000.00 | 19/04/2013 | 000000219231 | 007595 | 853096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000053 | 0000001 | 1500.00 | 19/04/2013 | 000000219231 | 007595 | 853100 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000054 | 0000001 | 350.00 | 19/04/2013 | 000000219231 | 007595 | 853097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000055 | 0000001 | 650.00 | 19/04/2013 | 000000219231 | 007595 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000056 | 0000001 | 700.00 | 19/04/2013 | 000000219231 | 007595 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000057 | 0000001 | 375.00 | 19/04/2013 | 000000219231 | 007595 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000058 | 0000001 | 21000.00 | 19/04/2013 | 000000219231 | 007595 | 853090 | 6858.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000059 | 0000001 | 2712.00 | 19/04/2013 | 000000219231 | 007595 | 853087 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000060 | 0000001 | 2034.00 | 19/04/2013 | 000000219231 | 007595 | 853081 | 159.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000061 | 0000001 | 650.00 | 19/04/2013 | 000000219231 | 007595 | 853104 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000062 | 0000001 | 2000.00 | 19/04/2013 | 000000219231 | 007595 | 853103 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000063 | 0000001 | 550.00 | 19/04/2013 | 000000219231 | 007595 | 853099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000049 | 0000001 | 400.00 | 21/04/2013 | 000000219231 | 007595 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000050 | 0000001 | 267.00 | 22/04/2013 | 000000219231 | 007595 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000064 | 0000001 | 5406.66 | 22/04/2013 | 000000219231 | 007595 | 853109 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000065 | 0000001 | 2.00 | 03/05/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000066 | 0000001 | 2000.00 | 17/05/2013 | 000000219231 | 007595 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000068 | 0000001 | 350.00 | 17/05/2013 | 000000219231 | 007595 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000069 | 0000001 | 650.00 | 20/05/2013 | 000000219231 | 007595 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000070 | 0000001 | 550.00 | 20/05/2013 | 000000219231 | 007595 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000071 | 0000001 | 21000.00 | 20/05/2013 | 000000219231 | 007595 | 853071 | 7489.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000072 | 0000001 | 2712.00 | 20/05/2013 | 000000219231 | 007595 | 853123 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000073 | 0000001 | 2034.00 | 20/05/2013 | 000000219231 | 007595 | 853131 | 159.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000074 | 0000001 | 650.00 | 20/05/2013 | 000000219231 | 007595 | 853073 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000075 | 0000001 | 2000.00 | 20/05/2013 | 000000219231 | 007595 | 853116 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000067 | 0000001 | 700.00 | 21/05/2013 | 000000219231 | 007595 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000076 | 0000001 | 5406.66 | 24/05/2013 | 000000219231 | 007595 | 853126 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000077 | 0000001 | 1500.00 | 25/05/2013 | 000000219231 | 007595 | 853132 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000078 | 0000001 | 2.00 | 04/06/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000079 | 0000001 | 1360.00 | 20/06/2013 | 000000219231 | 007595 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000080 | 0000001 | 550.00 | 20/06/2013 | 000000219231 | 007595 | 853172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000081 | 0000001 | 2000.00 | 20/06/2013 | 000000219231 | 007595 | 853147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000082 | 0000001 | 350.00 | 20/06/2013 | 000000219231 | 007595 | 853146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000083 | 0000001 | 650.00 | 20/06/2013 | 000000219231 | 007595 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000084 | 0000001 | 2000.00 | 20/06/2013 | 000000219231 | 007595 | 853142 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000085 | 0000001 | 650.00 | 20/06/2013 | 000000219231 | 007595 | 853144 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000086 | 0000001 | 2712.00 | 20/06/2013 | 000000219231 | 007595 | 853155 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000087 | 0000001 | 2034.00 | 20/06/2013 | 000000219231 | 007595 | 853150 | 159.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000088 | 0000001 | 21000.00 | 20/06/2013 | 000000219231 | 007595 | 853165 | 7489.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000089 | 0000001 | 1017.00 | 20/06/2013 | 000000219231 | 007595 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000090 | 0000001 | 1500.00 | 20/06/2013 | 000000219231 | 007595 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000091 | 0000001 | 500.00 | 20/06/2013 | 000000219231 | 007595 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000092 | 0000001 | 5406.66 | 21/06/2013 | 000000219231 | 007595 | 853168 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000093 | 0000001 | 700.00 | 27/06/2013 | 000000219231 | 007595 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000094 | 0000001 | 2.00 | 02/07/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000095 | 0000001 | 21.50 | 10/07/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000096 | 0000001 | 350.00 | 19/07/2013 | 000000219231 | 007595 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000097 | 0000001 | 2000.00 | 19/07/2013 | 000000219231 | 007595 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000098 | 0000001 | 550.00 | 19/07/2013 | 000000219231 | 007595 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000099 | 0000001 | 650.00 | 19/07/2013 | 000000219231 | 007595 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000100 | 0000001 | 500.00 | 19/07/2013 | 000000219231 | 007595 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000101 | 0000001 | 21000.00 | 19/07/2013 | 000000219231 | 007595 | 853191 | 7489.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000102 | 0000001 | 2034.00 | 19/07/2013 | 000000219231 | 007595 | 853194 | 159.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000103 | 0000001 | 2712.00 | 19/07/2013 | 000000219231 | 007595 | 853190 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000104 | 0000001 | 5406.66 | 19/07/2013 | 000000219231 | 007595 | 853205 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000105 | 0000001 | 2000.00 | 19/07/2013 | 000000219231 | 007595 | 853202 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000106 | 0000001 | 650.00 | 19/07/2013 | 000000219231 | 007595 | 853193 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000107 | 0000001 | 500.00 | 19/07/2013 | 000000219231 | 007595 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000108 | 0000001 | 1500.00 | 20/07/2013 | 000000219231 | 007595 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000109 | 0000001 | 2.00 | 02/08/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000110 | 0000001 | 700.00 | 05/08/2013 | 000000219231 | 007595 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000112 | 0000001 | 500.00 | 16/08/2013 | 000000219231 | 007595 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000113 | 0000001 | 2000.00 | 20/08/2013 | 000000219231 | 007595 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000114 | 0000001 | 2000.00 | 20/08/2013 | 000000219231 | 007595 | 853235 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000115 | 0000001 | 2712.00 | 20/08/2013 | 000000219231 | 007595 | 853226 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000116 | 0000001 | 2034.00 | 20/08/2013 | 000000219231 | 007595 | 853223 | 159.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000117 | 0000001 | 21000.00 | 20/08/2013 | 000000219231 | 007595 | 853221 | 7489.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000118 | 0000001 | 550.00 | 20/08/2013 | 000000219231 | 007595 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000119 | 0000001 | 1500.00 | 20/08/2013 | 000000219231 | 007595 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000120 | 0000001 | 5406.66 | 20/08/2013 | 000000219231 | 007595 | 853241 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000121 | 0000001 | 650.00 | 20/08/2013 | 000000219231 | 007595 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000122 | 0000001 | 650.00 | 20/08/2013 | 000000219231 | 007595 | 853234 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000111 | 0000001 | 350.00 | 20/08/2013 | 000000219231 | 007595 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000123 | 0000001 | 720.00 | 21/08/2013 | 000000219231 | 007595 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000124 | 0000001 | 700.00 | 21/08/2013 | 000000219231 | 007595 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000125 | 0000001 | 2.00 | 03/09/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000123 | 0000002 | 720.00 | 21/09/2013 | 000000219231 | 007595 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000126 | 0000001 | 700.00 | 23/09/2013 | 000000219231 | 007595 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000127 | 0000001 | 350.00 | 23/09/2013 | 000000219231 | 007595 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000128 | 0000001 | 2000.00 | 23/09/2013 | 000000219231 | 007595 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000129 | 0000001 | 550.00 | 23/09/2013 | 000000219231 | 007595 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000130 | 0000001 | 650.00 | 23/09/2013 | 000000219231 | 007595 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000131 | 0000001 | 1500.00 | 23/09/2013 | 000000219231 | 007595 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000132 | 0000001 | 21000.00 | 23/09/2013 | 000000219231 | 007595 | 853268 | 7489.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000133 | 0000001 | 2034.00 | 23/09/2013 | 000000219231 | 007595 | 853264 | 159.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000134 | 0000001 | 2712.00 | 23/09/2013 | 000000219231 | 007595 | 853255 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000135 | 0000001 | 650.00 | 23/09/2013 | 000000219231 | 007595 | 853265 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000136 | 0000001 | 2000.00 | 23/09/2013 | 000000219231 | 007595 | 853252 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000137 | 0000001 | 5406.66 | 24/09/2013 | 000000219231 | 007595 | 853266 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000138 | 0000001 | 2.00 | 02/10/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000140 | 0000001 | 550.00 | 18/10/2013 | 000000219231 | 007595 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000141 | 0000001 | 2000.00 | 18/10/2013 | 000000219231 | 007595 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000142 | 0000001 | 350.00 | 18/10/2013 | 000000219231 | 007595 | 853294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000143 | 0000001 | 650.00 | 18/10/2013 | 000000219231 | 007595 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000144 | 0000001 | 1500.00 | 18/10/2013 | 000000219231 | 007595 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000145 | 0000001 | 650.00 | 18/10/2013 | 000000219231 | 007595 | 853289 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000146 | 0000001 | 5406.66 | 18/10/2013 | 000000219231 | 007595 | 853287 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000147 | 0000001 | 21000.00 | 18/10/2013 | 000000219231 | 007595 | 853301 | 7489.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000148 | 0000001 | 2034.00 | 18/10/2013 | 000000219231 | 007595 | 853288 | 159.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000149 | 0000001 | 2712.00 | 18/10/2013 | 000000219231 | 007595 | 853300 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000150 | 0000001 | 2000.00 | 18/10/2013 | 000000219231 | 007595 | 853285 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000123 | 0000003 | 720.00 | 21/10/2013 | 000000219231 | 007595 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000151 | 0000001 | 21.50 | 31/10/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000152 | 0000001 | 2.00 | 04/11/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000159 | 0000001 | 5.50 | 20/11/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000160 | 0000001 | 21.50 | 21/11/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000161 | 0000001 | 49.10 | 22/11/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000162 | 0000001 | 2000.00 | 29/11/2013 | 000000219231 | 007595 | 853321 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000163 | 0000001 | 650.00 | 29/11/2013 | 000000219231 | 007595 | 853322 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000164 | 0000001 | 21000.00 | 29/11/2013 | 000000219231 | 007595 | 853325 | 7489.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000165 | 0000001 | 2034.00 | 29/11/2013 | 000000219231 | 007595 | 853309 | 159.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000166 | 0000001 | 2712.00 | 29/11/2013 | 000000219231 | 007595 | 853312 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000167 | 0000001 | 1500.00 | 29/11/2013 | 000000219231 | 007595 | 853319 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000156 | 0000001 | 2000.00 | 29/11/2013 | 000000219231 | 007595 | 853316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000157 | 0000001 | 650.00 | 29/11/2013 | 000000219231 | 007595 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000158 | 0000001 | 350.00 | 29/11/2013 | 000000219231 | 007595 | 853317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000153 | 0000001 | 550.00 | 29/11/2013 | 000000219231 | 007595 | 853307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000155 | 0000001 | 700.00 | 30/11/2013 | 000000219231 | 007595 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000168 | 0000001 | 2.00 | 03/12/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000169 | 0000001 | 5406.66 | 03/12/2013 | 000000219231 | 007595 | 853331 | 46.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000154 | 0000001 | 240.00 | 09/12/2013 | 000000219231 | 007595 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000174 | 0000001 | 21.02 | 24/12/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000175 | 0000001 | 27.50 | 27/12/2013 | 000000219231 | 007595 | 0.00 | 1 | Conta Corrente | NULL | |
| CAMARA MUNICIPAL DE LASTRO | 0000176 | 0000001 | 650.00 | 30/12/2013 | 000000219231 | 007595 | 853358 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000177 | 0000001 | 2000.00 | 30/12/2013 | 000000219231 | 007595 | 853336 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000178 | 0000001 | 1500.00 | 30/12/2013 | 000000219231 | 007595 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000179 | 0000001 | 1017.00 | 30/12/2013 | 000000219231 | 007595 | 853368 | 162.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000180 | 0000001 | 21000.00 | 30/12/2013 | 000000219231 | 007595 | 853373 | 7489.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000181 | 0000001 | 2034.00 | 30/12/2013 | 000000219231 | 007595 | 853364 | 159.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000182 | 0000001 | 2712.00 | 30/12/2013 | 000000219231 | 007595 | 853342 | 216.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000183 | 0000001 | 892.22 | 30/12/2013 | 000000219231 | 007595 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000170 | 0000001 | 350.00 | 30/12/2013 | 000000219231 | 007595 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000171 | 0000001 | 550.00 | 30/12/2013 | 000000219231 | 007595 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000172 | 0000001 | 2000.00 | 30/12/2013 | 000000219231 | 007595 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE LASTRO | 0000173 | 0000001 | 650.00 | 30/12/2013 | 000000219231 | 007595 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 180
Última atualização: 11/06/2024