| 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 | 0000004 | 0000001 | 724.00 | 20/01/2014 | 000000015382 | 002000 | 855506 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000002 | 724.00 | 20/01/2014 | 000000015382 | 002000 | 855507 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000003 | 724.00 | 20/01/2014 | 000000015382 | 002000 | 855508 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000004 | 1600.00 | 20/01/2014 | 000000015382 | 002000 | 855502 | 145.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000005 | 724.00 | 20/01/2014 | 000000015382 | 002000 | 855505 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000006 | 850.00 | 20/01/2014 | 000000015382 | 002000 | 855503 | 68.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000007 | 724.00 | 20/01/2014 | 000000015382 | 002000 | 855504 | 57.92 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000008 | 1600.00 | 20/01/2014 | 000000015382 | 002000 | 855501 | 145.61 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000001 | 4000.00 | 20/01/2014 | 000000015382 | 002000 | 855492 | 693.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000002 | 6000.00 | 20/01/2014 | 000000015382 | 002000 | 855500 | 1243.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000003 | 4000.00 | 20/01/2014 | 000000015382 | 002000 | 855493 | 693.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000004 | 4000.00 | 20/01/2014 | 000000015382 | 002000 | 855494 | 693.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000005 | 4000.00 | 20/01/2014 | 000000015382 | 002000 | 855495 | 693.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000006 | 4000.00 | 20/01/2014 | 000000015382 | 002000 | 855496 | 693.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000007 | 4000.00 | 20/01/2014 | 000000015382 | 002000 | 855497 | 693.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000008 | 4000.00 | 20/01/2014 | 000000015382 | 002000 | 855498 | 693.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000009 | 4000.00 | 20/01/2014 | 000000015382 | 002000 | 855499 | 693.76 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000006 | 0000001 | 9511.48 | 20/01/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000001 | 3000.00 | 20/01/2014 | 000000015382 | 002000 | 000000 | 243.73 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000001 | 0000001 | 150.00 | 20/01/2014 | 000000015382 | 002000 | 855511 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000013 | 0000001 | 27.16 | 20/01/2014 | 000000015382 | 002000 | 855510 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000014 | 0000001 | 232.35 | 20/01/2014 | 000000015382 | 002000 | 855509 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000020 | 0000001 | 1900.00 | 20/01/2014 | 000000015382 | 002000 | 000000 | 108.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000015 | 0000001 | 263.00 | 21/01/2014 | 000000015382 | 002000 | 855517 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000001 | 400.00 | 21/01/2014 | 000000015382 | 002000 | 855516 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000002 | 0000001 | 640.00 | 21/01/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000001 | 640.00 | 21/01/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000012 | 0000001 | 250.00 | 21/01/2014 | 000000015382 | 002000 | 855513 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000010 | 0000001 | 1900.00 | 21/01/2014 | 000000015382 | 002000 | 000000 | 108.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000011 | 0000001 | 250.00 | 21/01/2014 | 000000015382 | 002000 | 855514 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000007 | 0000001 | 176.45 | 21/01/2014 | 000000015382 | 002000 | 855515 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000008 | 0000001 | 650.00 | 22/01/2014 | 000000015382 | 002000 | 000000 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000018 | 0000001 | 2400.00 | 29/01/2014 | 000000015382 | 002000 | 855519 | 160.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000001 | 400.00 | 29/01/2014 | 000000015382 | 002000 | 855520 | 20.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000017 | 0000001 | 901.00 | 30/01/2014 | 000000015382 | 002000 | 855518 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000022 | 0000001 | 70.00 | 06/02/2014 | 000000015382 | 002000 | 855521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000023 | 0000001 | 80.00 | 07/02/2014 | 000000015382 | 002000 | 855522 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000024 | 0000001 | 400.00 | 13/02/2014 | 000000015382 | 002000 | 855524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000021 | 0000001 | 722.60 | 13/02/2014 | 000000015382 | 002000 | 855523 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000038 | 0000001 | 640.00 | 16/02/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000001 | 510.00 | 17/02/2014 | 000000015382 | 002000 | 855528 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000026 | 0000001 | 16.87 | 18/02/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000001 | 4000.00 | 20/02/2014 | 000000015382 | 002000 | 855536 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000002 | 6000.00 | 20/02/2014 | 000000015382 | 002000 | 855529 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000003 | 4000.00 | 20/02/2014 | 000000015382 | 002000 | 855535 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000004 | 4000.00 | 20/02/2014 | 000000015382 | 002000 | 855534 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000005 | 4000.00 | 20/02/2014 | 000000015382 | 002000 | 855533 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000006 | 4000.00 | 20/02/2014 | 000000015382 | 002000 | 855532 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000007 | 4000.00 | 20/02/2014 | 000000015382 | 002000 | 855531 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000008 | 4000.00 | 20/02/2014 | 000000015382 | 002000 | 855530 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000009 | 4000.00 | 20/02/2014 | 000000015382 | 002000 | 855537 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000028 | 0000001 | 724.00 | 20/02/2014 | 000000015382 | 002000 | 855539 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000028 | 0000002 | 724.00 | 20/02/2014 | 000000015382 | 002000 | 855540 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000028 | 0000003 | 724.00 | 20/02/2014 | 000000015382 | 002000 | 855541 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000028 | 0000009 | 724.00 | 20/02/2014 | 000000015382 | 002000 | 855542 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000028 | 0000006 | 724.00 | 20/02/2014 | 000000015382 | 002000 | 855538 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000029 | 0000001 | 9541.84 | 21/02/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000030 | 0000001 | 3000.00 | 21/02/2014 | 000000015382 | 002000 | 000000 | 268.73 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000031 | 0000001 | 1900.00 | 21/02/2014 | 000000015382 | 002000 | 000000 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000032 | 0000001 | 800.00 | 21/02/2014 | 000000015382 | 002000 | 855544 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000033 | 0000001 | 650.00 | 21/02/2014 | 000000015382 | 002000 | 855543 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000011 | 0000002 | 250.00 | 21/02/2014 | 000000015382 | 002000 | 855545 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000012 | 0000002 | 250.00 | 21/02/2014 | 000000015382 | 002000 | 855546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000028 | 0000005 | 1900.00 | 24/02/2014 | 000000015382 | 002000 | 855548 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000028 | 0000008 | 850.00 | 24/02/2014 | 000000015382 | 002000 | 855547 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000028 | 0000010 | 1900.00 | 24/02/2014 | 000000015382 | 002000 | 855549 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000001 | 680.00 | 24/02/2014 | 000000015382 | 002000 | 855550 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000001 | 2400.00 | 26/02/2014 | 000000015382 | 002000 | 855555 | 160.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000037 | 0000001 | 400.00 | 26/02/2014 | 000000015382 | 002000 | 855553 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000028 | 0000007 | 1000.00 | 27/02/2014 | 000000015382 | 002000 | 855551 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000028 | 0000004 | 724.00 | 27/02/2014 | 000000015382 | 002000 | 855552 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000034 | 0000001 | 994.00 | 28/02/2014 | 000000015382 | 002000 | 855557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000039 | 0000001 | 120.00 | 28/02/2014 | 000000015382 | 002000 | 855558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000040 | 0000001 | 650.00 | 28/02/2014 | 000000015382 | 002000 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000042 | 0000001 | 400.00 | 28/02/2014 | 000000015382 | 002000 | 855554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000041 | 0000001 | 2100.00 | 06/03/2014 | 000000015382 | 002000 | 000000 | 128.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000043 | 0000001 | 270.00 | 10/03/2014 | 000000015382 | 002000 | 855562 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000001 | 180.00 | 13/03/2014 | 000000015382 | 002000 | 855561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000047 | 0000001 | 316.00 | 17/03/2014 | 000000015382 | 002000 | 855564 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000048 | 0000001 | 100.00 | 17/03/2014 | 000000015382 | 002000 | 855563 | 5.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000001 | 724.00 | 20/03/2014 | 000000015382 | 002000 | 855567 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000002 | 724.00 | 20/03/2014 | 000000015382 | 002000 | 855568 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000003 | 724.00 | 20/03/2014 | 000000015382 | 002000 | 855569 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000004 | 724.00 | 20/03/2014 | 000000015382 | 002000 | 855570 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000005 | 2200.00 | 20/03/2014 | 000000015382 | 002000 | 855572 | 258.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000006 | 724.00 | 20/03/2014 | 000000015382 | 002000 | 855577 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000007 | 1000.00 | 20/03/2014 | 000000015382 | 002000 | 855585 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000008 | 850.00 | 20/03/2014 | 000000015382 | 002000 | 855588 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000009 | 724.00 | 20/03/2014 | 000000015382 | 002000 | 855582 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000010 | 2200.00 | 20/03/2014 | 000000015382 | 002000 | 855583 | 258.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000001 | 4000.00 | 20/03/2014 | 000000015382 | 002000 | 855571 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000002 | 6000.00 | 20/03/2014 | 000000015382 | 002000 | 855573 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000003 | 4000.00 | 20/03/2014 | 000000015382 | 002000 | 855574 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000004 | 4000.00 | 20/03/2014 | 000000015382 | 002000 | 855575 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000005 | 4000.00 | 20/03/2014 | 000000015382 | 002000 | 855576 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000006 | 4000.00 | 20/03/2014 | 000000015382 | 002000 | 855578 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000007 | 4000.00 | 20/03/2014 | 000000015382 | 002000 | 855579 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000008 | 4000.00 | 20/03/2014 | 000000015382 | 002000 | 855580 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000009 | 4000.00 | 20/03/2014 | 000000015382 | 002000 | 855584 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000001 | 9673.84 | 20/03/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000052 | 0000001 | 650.00 | 20/03/2014 | 000000015382 | 002000 | 855586 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000053 | 0000001 | 1900.00 | 20/03/2014 | 000000015382 | 002000 | 000000 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000054 | 0000001 | 900.00 | 20/03/2014 | 000000015382 | 002000 | 855566 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000055 | 0000001 | 680.00 | 20/03/2014 | 000000015382 | 002000 | 855565 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000056 | 0000001 | 3000.00 | 20/03/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000057 | 0000001 | 400.00 | 20/03/2014 | 000000015382 | 002000 | 855593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000058 | 0000001 | 600.00 | 24/03/2014 | 000000015382 | 002000 | 855587 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000059 | 0000001 | 30.27 | 24/03/2014 | 000000015382 | 002000 | 855589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000044 | 0000001 | 640.00 | 24/03/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000001 | 1900.00 | 26/03/2014 | 000000015382 | 002000 | 855592 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000046 | 0000001 | 199.50 | 28/03/2014 | 000000015382 | 002000 | 855590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000061 | 0000001 | 2400.00 | 31/03/2014 | 000000015382 | 002000 | 855602 | 160.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000001 | 1027.60 | 31/03/2014 | 000000015382 | 002000 | 855594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000063 | 0000001 | 206.10 | 31/03/2014 | 000000015382 | 002000 | 855599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000064 | 0000001 | 682.28 | 31/03/2014 | 000000015382 | 002000 | 855598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000065 | 0000001 | 209.75 | 31/03/2014 | 000000015382 | 002000 | 855600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000066 | 0000001 | 79.90 | 31/03/2014 | 000000015382 | 002000 | 855601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000067 | 0000001 | 400.00 | 31/03/2014 | 000000015382 | 002000 | 855596 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000068 | 0000001 | 400.00 | 31/03/2014 | 000000015382 | 002000 | 855595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000069 | 0000001 | 400.00 | 08/04/2014 | 000000015382 | 002000 | 855628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000071 | 0000001 | 3000.00 | 17/04/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000072 | 0000001 | 4000.00 | 17/04/2014 | 000000015382 | 002000 | 855610 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000072 | 0000002 | 6000.00 | 17/04/2014 | 000000015382 | 002000 | 855609 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000072 | 0000003 | 4000.00 | 17/04/2014 | 000000015382 | 002000 | 855603 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000072 | 0000004 | 4000.00 | 17/04/2014 | 000000015382 | 002000 | 855604 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000072 | 0000005 | 4000.00 | 17/04/2014 | 000000015382 | 002000 | 855605 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000072 | 0000006 | 4000.00 | 17/04/2014 | 000000015382 | 002000 | 855606 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000072 | 0000007 | 4000.00 | 17/04/2014 | 000000015382 | 002000 | 855607 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000072 | 0000008 | 4000.00 | 17/04/2014 | 000000015382 | 002000 | 855608 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000072 | 0000009 | 4000.00 | 17/04/2014 | 000000015382 | 002000 | 855611 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000073 | 0000001 | 724.00 | 17/04/2014 | 000000015382 | 002000 | 855620 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000073 | 0000002 | 724.00 | 17/04/2014 | 000000015382 | 002000 | 855619 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000073 | 0000003 | 724.00 | 17/04/2014 | 000000015382 | 002000 | 855618 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000073 | 0000004 | 724.00 | 17/04/2014 | 000000015382 | 002000 | 855617 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000073 | 0000005 | 1900.00 | 17/04/2014 | 000000015382 | 002000 | 855614 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000073 | 0000006 | 724.00 | 17/04/2014 | 000000015382 | 002000 | 855616 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000073 | 0000007 | 1000.00 | 17/04/2014 | 000000015382 | 002000 | 855612 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000073 | 0000008 | 850.00 | 17/04/2014 | 000000015382 | 002000 | 855622 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000073 | 0000009 | 724.00 | 17/04/2014 | 000000015382 | 002000 | 855621 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000073 | 0000010 | 1900.00 | 17/04/2014 | 000000015382 | 002000 | 855615 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000001 | 13.84 | 17/04/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000076 | 0000001 | 650.00 | 22/04/2014 | 000000015382 | 002000 | 855627 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000077 | 0000001 | 1900.00 | 22/04/2014 | 000000015382 | 002000 | 000000 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000078 | 0000001 | 680.00 | 22/04/2014 | 000000015382 | 002000 | 855626 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000079 | 0000001 | 640.00 | 22/04/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000080 | 0000001 | 9805.84 | 23/04/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000001 | 400.00 | 23/04/2014 | 000000015382 | 002000 | 855624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000070 | 0000001 | 500.00 | 23/04/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000091 | 0000001 | 1450.00 | 23/04/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000092 | 0000001 | 7.40 | 23/04/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000081 | 0000001 | 180.00 | 24/04/2014 | 000000015382 | 002000 | 855625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000082 | 0000001 | 2385.00 | 25/04/2014 | 000000015382 | 002000 | 855636 | 159.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000083 | 0000001 | 900.00 | 25/04/2014 | 000000015382 | 002000 | 855629 | 45.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000084 | 0000001 | 316.00 | 25/04/2014 | 000000015382 | 002000 | 855630 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000085 | 0000001 | 400.00 | 25/04/2014 | 000000015382 | 002000 | 855632 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000086 | 0000001 | 285.50 | 29/04/2014 | 000000015382 | 002000 | 855637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000087 | 0000001 | 775.60 | 29/04/2014 | 000000015382 | 002000 | 855638 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000088 | 0000001 | 15.44 | 29/04/2014 | 000000015382 | 002000 | 855634 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000089 | 0000001 | 400.00 | 29/04/2014 | 000000015382 | 002000 | 855635 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000090 | 0000001 | 358.30 | 30/04/2014 | 000000015382 | 002000 | 855639 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000093 | 0000001 | 724.00 | 20/05/2014 | 000000015382 | 002000 | 855652 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000093 | 0000002 | 724.00 | 20/05/2014 | 000000015382 | 002000 | 855653 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000093 | 0000003 | 724.00 | 20/05/2014 | 000000015382 | 002000 | 855654 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000093 | 0000004 | 724.00 | 20/05/2014 | 000000015382 | 002000 | 855655 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000093 | 0000005 | 1900.00 | 20/05/2014 | 000000015382 | 002000 | 855656 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000093 | 0000006 | 724.00 | 20/05/2014 | 000000015382 | 002000 | 855657 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000093 | 0000007 | 1000.00 | 20/05/2014 | 000000015382 | 002000 | 855658 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000093 | 0000008 | 850.00 | 20/05/2014 | 000000015382 | 002000 | 855659 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000093 | 0000009 | 724.00 | 20/05/2014 | 000000015382 | 002000 | 855660 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000093 | 0000010 | 1900.00 | 20/05/2014 | 000000015382 | 002000 | 855661 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000001 | 4000.00 | 20/05/2014 | 000000015382 | 002000 | 855640 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000002 | 6000.00 | 20/05/2014 | 000000015382 | 002000 | 855641 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000003 | 4000.00 | 20/05/2014 | 000000015382 | 002000 | 855642 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000004 | 4000.00 | 20/05/2014 | 000000015382 | 002000 | 855643 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000005 | 4000.00 | 20/05/2014 | 000000015382 | 002000 | 855644 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000006 | 4000.00 | 20/05/2014 | 000000015382 | 002000 | 855645 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000007 | 4000.00 | 20/05/2014 | 000000015382 | 002000 | 855646 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000008 | 4000.00 | 20/05/2014 | 000000015382 | 002000 | 855647 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000009 | 4000.00 | 20/05/2014 | 000000015382 | 002000 | 855648 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000001 | 9805.84 | 20/05/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000096 | 0000001 | 1900.00 | 20/05/2014 | 000000015382 | 002000 | 000000 | 108.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000097 | 0000001 | 650.00 | 20/05/2014 | 000000015382 | 002000 | 855651 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000098 | 0000001 | 650.00 | 20/05/2014 | 000000015382 | 002000 | 855649 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000001 | 400.00 | 20/05/2014 | 000000015382 | 002000 | 855650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000001 | 3000.00 | 20/05/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000001 | 11.78 | 21/05/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000102 | 0000001 | 640.00 | 21/05/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000001 | 7.80 | 21/05/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000091 | 0000002 | 1450.00 | 21/05/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000103 | 0000001 | 680.00 | 23/05/2014 | 000000015382 | 002000 | 855662 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000104 | 0000001 | 2385.00 | 29/05/2014 | 000000015382 | 002000 | 855666 | 159.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000105 | 0000001 | 316.00 | 29/05/2014 | 000000015382 | 002000 | 855663 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000106 | 0000001 | 400.00 | 29/05/2014 | 000000015382 | 002000 | 855664 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000108 | 0000001 | 980.00 | 29/05/2014 | 000000015382 | 002000 | 855667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000109 | 0000001 | 400.00 | 29/05/2014 | 000000015382 | 002000 | 855665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000107 | 0000001 | 200.00 | 30/05/2014 | 000000015382 | 002000 | 855669 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000001 | 80.00 | 06/06/2014 | 000000015382 | 002000 | 855671 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000113 | 0000001 | 640.00 | 12/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000114 | 0000001 | 4000.00 | 20/06/2014 | 000000015382 | 002000 | 855672 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000114 | 0000002 | 6000.00 | 20/06/2014 | 000000015382 | 002000 | 855673 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000114 | 0000003 | 4000.00 | 20/06/2014 | 000000015382 | 002000 | 855674 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000114 | 0000004 | 4000.00 | 20/06/2014 | 000000015382 | 002000 | 855675 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000114 | 0000005 | 4000.00 | 20/06/2014 | 000000015382 | 002000 | 855679 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000114 | 0000006 | 4000.00 | 20/06/2014 | 000000015382 | 002000 | 855677 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000114 | 0000007 | 4000.00 | 20/06/2014 | 000000015382 | 002000 | 855678 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000114 | 0000008 | 4000.00 | 20/06/2014 | 000000015382 | 002000 | 855676 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000114 | 0000009 | 4000.00 | 20/06/2014 | 000000015382 | 002000 | 855680 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000001 | 724.00 | 20/06/2014 | 000000015382 | 002000 | 855681 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000002 | 724.00 | 20/06/2014 | 000000015382 | 002000 | 855682 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000003 | 724.00 | 20/06/2014 | 000000015382 | 002000 | 855683 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000004 | 724.00 | 20/06/2014 | 000000015382 | 002000 | 855684 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000005 | 1900.00 | 20/06/2014 | 000000015382 | 002000 | 855685 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000006 | 724.00 | 20/06/2014 | 000000015382 | 002000 | 855686 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000007 | 1000.00 | 20/06/2014 | 000000015382 | 002000 | 855687 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000008 | 850.00 | 20/06/2014 | 000000015382 | 002000 | 855688 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000009 | 724.00 | 20/06/2014 | 000000015382 | 002000 | 855689 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000010 | 1900.00 | 20/06/2014 | 000000015382 | 002000 | 855690 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000116 | 0000001 | 9673.84 | 20/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000117 | 0000001 | 1900.00 | 20/06/2014 | 000000015382 | 002000 | 000000 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000118 | 0000001 | 680.00 | 20/06/2014 | 000000015382 | 002000 | 855693 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000119 | 0000001 | 650.00 | 20/06/2014 | 000000015382 | 002000 | 855691 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000120 | 0000001 | 400.00 | 20/06/2014 | 000000015382 | 002000 | 855694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000121 | 0000001 | 3000.00 | 20/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000122 | 0000001 | 1454.41 | 20/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000001 | 105.44 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000124 | 0000001 | 98.36 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000125 | 0000001 | 65.45 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000126 | 0000001 | 422.65 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000127 | 0000001 | 71.84 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000128 | 0000001 | 102.02 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000129 | 0000001 | 101.42 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000130 | 0000001 | 62.16 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000131 | 0000001 | 60.63 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000132 | 0000001 | 239.84 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000001 | 297.42 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000001 | 118.80 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000135 | 0000001 | 456.84 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000136 | 0000001 | 114.34 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000137 | 0000001 | 56.87 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000138 | 0000001 | 115.59 | 25/06/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000139 | 0000001 | 2385.00 | 25/06/2014 | 000000015382 | 002000 | 855696 | 164.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000140 | 0000001 | 316.00 | 25/06/2014 | 000000015382 | 002000 | 855697 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000141 | 0000001 | 400.00 | 25/06/2014 | 000000015382 | 002000 | 855702 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000142 | 0000001 | 31.40 | 25/06/2014 | 000000015382 | 002000 | 855695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000146 | 0000001 | 400.00 | 26/06/2014 | 000000015382 | 002000 | 855699 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000143 | 0000001 | 147.15 | 27/06/2014 | 000000015382 | 002000 | 855701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000144 | 0000001 | 800.80 | 27/06/2014 | 000000015382 | 002000 | 855700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000145 | 0000001 | 202.00 | 27/06/2014 | 000000015382 | 002000 | 855703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000147 | 0000001 | 90.00 | 30/06/2014 | 000000015382 | 002000 | 855706 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000148 | 0000001 | 4000.00 | 18/07/2014 | 000000015382 | 002000 | 855710 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000148 | 0000002 | 6000.00 | 18/07/2014 | 000000015382 | 002000 | 855707 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000148 | 0000003 | 4000.00 | 18/07/2014 | 000000015382 | 002000 | 855709 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000148 | 0000004 | 4000.00 | 18/07/2014 | 000000015382 | 002000 | 855711 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000148 | 0000005 | 4000.00 | 18/07/2014 | 000000015382 | 002000 | 855712 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000148 | 0000006 | 4000.00 | 18/07/2014 | 000000015382 | 002000 | 855713 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000148 | 0000007 | 4000.00 | 18/07/2014 | 000000015382 | 002000 | 855714 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000148 | 0000008 | 4000.00 | 18/07/2014 | 000000015382 | 002000 | 855715 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000148 | 0000009 | 4000.00 | 18/07/2014 | 000000015382 | 002000 | 855708 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000149 | 0000001 | 724.00 | 18/07/2014 | 000000015382 | 002000 | 855722 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000149 | 0000002 | 724.00 | 18/07/2014 | 000000015382 | 002000 | 855723 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000149 | 0000003 | 724.00 | 18/07/2014 | 000000015382 | 002000 | 855724 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000149 | 0000004 | 724.00 | 18/07/2014 | 000000015382 | 002000 | 855725 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000149 | 0000005 | 1900.00 | 18/07/2014 | 000000015382 | 002000 | 855716 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000149 | 0000006 | 724.00 | 18/07/2014 | 000000015382 | 002000 | 855719 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000149 | 0000007 | 1000.00 | 18/07/2014 | 000000015382 | 002000 | 855718 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000149 | 0000008 | 850.00 | 18/07/2014 | 000000015382 | 002000 | 855717 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000149 | 0000009 | 724.00 | 18/07/2014 | 000000015382 | 002000 | 855720 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000149 | 0000010 | 1900.00 | 18/07/2014 | 000000015382 | 002000 | 855721 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000150 | 0000001 | 3000.00 | 18/07/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000151 | 0000001 | 246.84 | 18/07/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000165 | 0000001 | 9673.84 | 18/07/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000001 | 1900.00 | 22/07/2014 | 000000015382 | 002000 | 000000 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000153 | 0000001 | 650.00 | 22/07/2014 | 000000015382 | 002000 | 855740 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000154 | 0000001 | 640.00 | 22/07/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000156 | 0000001 | 484.30 | 24/07/2014 | 000000015382 | 002000 | 855726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000001 | 828.80 | 28/07/2014 | 000000015382 | 002000 | 855733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000001 | 680.00 | 28/07/2014 | 000000015382 | 002000 | 855730 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000001 | 2385.00 | 28/07/2014 | 000000015382 | 002000 | 855739 | 164.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000160 | 0000001 | 316.00 | 28/07/2014 | 000000015382 | 002000 | 855734 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000161 | 0000001 | 211.00 | 28/07/2014 | 000000015382 | 002000 | 855729 | 10.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000162 | 0000001 | 400.00 | 28/07/2014 | 000000015382 | 002000 | 855736 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000163 | 0000001 | 400.00 | 28/07/2014 | 000000015382 | 002000 | 855732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000155 | 0000001 | 471.50 | 28/07/2014 | 000000015382 | 002000 | 855727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000164 | 0000001 | 80.00 | 30/07/2014 | 000000015382 | 002000 | 855741 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000192 | 0000001 | 10.85 | 01/08/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000193 | 0000001 | 10.85 | 01/08/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000194 | 0000001 | 10.85 | 08/08/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000167 | 0000001 | 170.00 | 14/08/2014 | 000000015382 | 002000 | 855743 | 8.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000168 | 0000001 | 510.00 | 14/08/2014 | 000000015382 | 002000 | 855742 | 25.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000170 | 0000001 | 724.00 | 20/08/2014 | 000000015382 | 002000 | 855753 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000170 | 0000002 | 724.00 | 20/08/2014 | 000000015382 | 002000 | 855754 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000170 | 0000003 | 724.00 | 20/08/2014 | 000000015382 | 002000 | 855755 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000170 | 0000004 | 724.00 | 20/08/2014 | 000000015382 | 002000 | 855756 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000170 | 0000005 | 1900.00 | 20/08/2014 | 000000015382 | 002000 | 855757 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000170 | 0000006 | 724.00 | 20/08/2014 | 000000015382 | 002000 | 855758 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000170 | 0000007 | 1000.00 | 20/08/2014 | 000000015382 | 002000 | 855759 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000170 | 0000008 | 850.00 | 20/08/2014 | 000000015382 | 002000 | 855760 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000170 | 0000009 | 724.00 | 20/08/2014 | 000000015382 | 002000 | 855761 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000170 | 0000010 | 1900.00 | 20/08/2014 | 000000015382 | 002000 | 855762 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000171 | 0000001 | 4000.00 | 20/08/2014 | 000000015382 | 002000 | 855744 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000171 | 0000002 | 6000.00 | 20/08/2014 | 000000015382 | 002000 | 855745 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000171 | 0000003 | 4000.00 | 20/08/2014 | 000000015382 | 002000 | 855746 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000171 | 0000004 | 4000.00 | 20/08/2014 | 000000015382 | 002000 | 855747 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000171 | 0000005 | 4000.00 | 20/08/2014 | 000000015382 | 002000 | 855748 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000171 | 0000006 | 4000.00 | 20/08/2014 | 000000015382 | 002000 | 855749 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000171 | 0000007 | 4000.00 | 20/08/2014 | 000000015382 | 002000 | 855750 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000171 | 0000008 | 4000.00 | 20/08/2014 | 000000015382 | 002000 | 855751 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000171 | 0000009 | 4000.00 | 20/08/2014 | 000000015382 | 002000 | 855752 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000172 | 0000001 | 3000.00 | 20/08/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000001 | 10240.12 | 21/08/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000177 | 0000001 | 1900.00 | 21/08/2014 | 000000015382 | 002000 | 000000 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000178 | 0000001 | 356.00 | 21/08/2014 | 000000015382 | 002000 | 855764 | 17.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000179 | 0000001 | 680.00 | 21/08/2014 | 000000015382 | 002000 | 855763 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000180 | 0000001 | 180.16 | 21/08/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000181 | 0000001 | 1150.00 | 25/08/2014 | 000000015382 | 002000 | 855770 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000182 | 0000001 | 800.00 | 25/08/2014 | 000000015382 | 002000 | 855768 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000001 | 45.00 | 25/08/2014 | 000000015382 | 002000 | 855767 | 2.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000184 | 0000001 | 17.04 | 25/08/2014 | 000000015382 | 002000 | 855766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000001 | 16.50 | 25/08/2014 | 000000015382 | 002000 | 855766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000166 | 0000001 | 640.00 | 25/08/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000174 | 0000001 | 300.50 | 25/08/2014 | 000000015382 | 002000 | 855769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000175 | 0000001 | 882.00 | 27/08/2014 | 000000015382 | 002000 | 855772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000176 | 0000001 | 650.00 | 27/08/2014 | 000000015382 | 002000 | 855771 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000186 | 0000001 | 316.00 | 27/08/2014 | 000000015382 | 002000 | 855774 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000001 | 2385.00 | 27/08/2014 | 000000015382 | 002000 | 855776 | 164.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000188 | 0000001 | 650.00 | 27/08/2014 | 000000015382 | 002000 | 855775 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000169 | 0000001 | 2200.00 | 28/08/2014 | 000000015382 | 002000 | 855777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000190 | 0000001 | 400.00 | 28/08/2014 | 000000015382 | 002000 | 855773 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000189 | 0000001 | 400.00 | 29/08/2014 | 000000015382 | 002000 | 855779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000001 | 4000.00 | 19/09/2014 | 000000015382 | 002000 | 855780 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000002 | 6000.00 | 19/09/2014 | 000000015382 | 002000 | 855781 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000003 | 4000.00 | 19/09/2014 | 000000015382 | 002000 | 855782 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000004 | 4000.00 | 19/09/2014 | 000000015382 | 002000 | 855783 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000005 | 4000.00 | 19/09/2014 | 000000015382 | 002000 | 855784 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000006 | 4000.00 | 19/09/2014 | 000000015382 | 002000 | 855785 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000007 | 4000.00 | 19/09/2014 | 000000015382 | 002000 | 855786 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000008 | 4000.00 | 19/09/2014 | 000000015382 | 002000 | 855787 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000009 | 4000.00 | 19/09/2014 | 000000015382 | 002000 | 855788 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000001 | 724.00 | 19/09/2014 | 000000015382 | 002000 | 855797 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000002 | 724.00 | 19/09/2014 | 000000015382 | 002000 | 855796 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000003 | 724.00 | 19/09/2014 | 000000015382 | 002000 | 855795 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000004 | 724.00 | 19/09/2014 | 000000015382 | 002000 | 855794 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000005 | 1900.00 | 19/09/2014 | 000000015382 | 002000 | 855790 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000006 | 724.00 | 19/09/2014 | 000000015382 | 002000 | 855793 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000007 | 1000.00 | 19/09/2014 | 000000015382 | 002000 | 855798 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000008 | 850.00 | 19/09/2014 | 000000015382 | 002000 | 855799 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000009 | 724.00 | 19/09/2014 | 000000015382 | 002000 | 855792 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000010 | 1900.00 | 19/09/2014 | 000000015382 | 002000 | 855791 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000001 | 3000.00 | 19/09/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000201 | 0000001 | 15181.92 | 22/09/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000202 | 0000001 | 650.00 | 22/09/2014 | 000000015382 | 002000 | 855789 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000196 | 0000001 | 640.00 | 22/09/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000204 | 0000001 | 278.04 | 22/09/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000203 | 0000001 | 1900.00 | 23/09/2014 | 000000015382 | 002000 | 000000 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000001 | 680.00 | 25/09/2014 | 000000015382 | 002000 | 855807 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000208 | 0000001 | 316.00 | 25/09/2014 | 000000015382 | 002000 | 855806 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000209 | 0000001 | 2385.00 | 25/09/2014 | 000000015382 | 002000 | 855809 | 164.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000210 | 0000001 | 118.75 | 25/09/2014 | 000000015382 | 002000 | 855810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000211 | 0000001 | 400.00 | 25/09/2014 | 000000015382 | 002000 | 855808 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000205 | 0000001 | 834.40 | 26/09/2014 | 000000015382 | 002000 | 855804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000001 | 675.20 | 26/09/2014 | 000000015382 | 002000 | 855805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000213 | 0000001 | 17.07 | 29/09/2014 | 000000015382 | 002000 | 855801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000197 | 0000001 | 400.00 | 29/09/2014 | 000000015382 | 002000 | 855802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000191 | 0000001 | 300.00 | 29/09/2014 | 000000015382 | 002000 | 855800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000195 | 0000001 | 400.00 | 29/09/2014 | 000000015382 | 002000 | 855803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000212 | 0000001 | 70.00 | 30/09/2014 | 000000015382 | 002000 | 855811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000214 | 0000001 | 400.00 | 30/09/2014 | 000000015382 | 002000 | 855812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000215 | 0000001 | 370.00 | 13/10/2014 | 000000015382 | 002000 | 855814 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000217 | 0000001 | 303.07 | 17/10/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000001 | 724.00 | 20/10/2014 | 000000015382 | 002000 | 855815 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000002 | 724.00 | 20/10/2014 | 000000015382 | 002000 | 855816 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000003 | 724.00 | 20/10/2014 | 000000015382 | 002000 | 855817 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000004 | 724.00 | 20/10/2014 | 000000015382 | 002000 | 855818 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000005 | 1900.00 | 20/10/2014 | 000000015382 | 002000 | 855819 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000006 | 724.00 | 20/10/2014 | 000000015382 | 002000 | 855820 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000007 | 1000.00 | 20/10/2014 | 000000015382 | 002000 | 855821 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000008 | 850.00 | 20/10/2014 | 000000015382 | 002000 | 855822 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000009 | 724.00 | 20/10/2014 | 000000015382 | 002000 | 855823 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000010 | 1900.00 | 20/10/2014 | 000000015382 | 002000 | 855824 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000001 | 4000.00 | 20/10/2014 | 000000015382 | 002000 | 855827 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000002 | 6000.00 | 20/10/2014 | 000000015382 | 002000 | 855828 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000003 | 4000.00 | 20/10/2014 | 000000015382 | 002000 | 855829 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000004 | 4000.00 | 20/10/2014 | 000000015382 | 002000 | 855830 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000005 | 4000.00 | 20/10/2014 | 000000015382 | 002000 | 855831 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000006 | 4000.00 | 20/10/2014 | 000000015382 | 002000 | 855832 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000007 | 4000.00 | 20/10/2014 | 000000015382 | 002000 | 855833 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000008 | 4000.00 | 20/10/2014 | 000000015382 | 002000 | 855825 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000009 | 4000.00 | 20/10/2014 | 000000015382 | 002000 | 855826 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000220 | 0000001 | 3000.00 | 20/10/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000001 | 1131.20 | 30/10/2014 | 000000015382 | 002000 | 855835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000222 | 0000001 | 282.50 | 30/10/2014 | 000000015382 | 002000 | 855836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000223 | 0000001 | 10399.40 | 30/10/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000224 | 0000001 | 680.00 | 30/10/2014 | 000000015382 | 002000 | 855839 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000225 | 0000001 | 160.00 | 30/10/2014 | 000000015382 | 002000 | 855838 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000226 | 0000001 | 316.00 | 30/10/2014 | 000000015382 | 002000 | 855843 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000227 | 0000001 | 127.00 | 30/10/2014 | 000000015382 | 002000 | 855837 | 6.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000228 | 0000001 | 1900.00 | 30/10/2014 | 000000015382 | 002000 | 000000 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000229 | 0000001 | 650.00 | 30/10/2014 | 000000015382 | 002000 | 855840 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000001 | 2385.00 | 30/10/2014 | 000000015382 | 002000 | 855841 | 164.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000231 | 0000001 | 400.00 | 30/10/2014 | 000000015382 | 002000 | 855842 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000216 | 0000001 | 640.00 | 30/10/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000232 | 0000001 | 16.50 | 03/11/2014 | 000000015382 | 002000 | 855834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000234 | 0000001 | 320.00 | 05/11/2014 | 000000015382 | 002000 | 855845 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000235 | 0000001 | 50.00 | 05/11/2014 | 000000015382 | 002000 | 855848 | 2.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000236 | 0000001 | 143.91 | 06/11/2014 | 000000015382 | 002000 | 855847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000233 | 0000001 | 400.00 | 06/11/2014 | 000000015382 | 002000 | 855846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000237 | 0000001 | 680.00 | 20/11/2014 | 000000015382 | 002000 | 855871 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000238 | 0000001 | 650.00 | 20/11/2014 | 000000015382 | 002000 | 855870 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000239 | 0000001 | 1900.00 | 20/11/2014 | 000000015382 | 002000 | 855869 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000240 | 0000001 | 2385.00 | 20/11/2014 | 000000015382 | 002000 | 855868 | 164.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000241 | 0000001 | 3000.00 | 20/11/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000242 | 0000001 | 355.26 | 20/11/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000248 | 0000001 | 4000.00 | 20/11/2014 | 000000015382 | 002000 | 855849 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000248 | 0000002 | 6000.00 | 20/11/2014 | 000000015382 | 002000 | 855850 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000248 | 0000003 | 4000.00 | 20/11/2014 | 000000015382 | 002000 | 855851 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000248 | 0000004 | 4000.00 | 20/11/2014 | 000000015382 | 002000 | 855852 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000248 | 0000005 | 4000.00 | 20/11/2014 | 000000015382 | 002000 | 855853 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000248 | 0000006 | 4000.00 | 20/11/2014 | 000000015382 | 002000 | 855854 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000248 | 0000007 | 4000.00 | 20/11/2014 | 000000015382 | 002000 | 855855 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000248 | 0000008 | 4000.00 | 20/11/2014 | 000000015382 | 002000 | 855856 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000248 | 0000009 | 4000.00 | 20/11/2014 | 000000015382 | 002000 | 855857 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000249 | 0000001 | 724.00 | 20/11/2014 | 000000015382 | 002000 | 855858 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000249 | 0000002 | 724.00 | 20/11/2014 | 000000015382 | 002000 | 855859 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000249 | 0000003 | 724.00 | 20/11/2014 | 000000015382 | 002000 | 855860 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000249 | 0000004 | 724.00 | 20/11/2014 | 000000015382 | 002000 | 855861 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000249 | 0000005 | 1900.00 | 20/11/2014 | 000000015382 | 002000 | 855862 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000249 | 0000006 | 724.00 | 20/11/2014 | 000000015382 | 002000 | 855863 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000249 | 0000007 | 1000.00 | 20/11/2014 | 000000015382 | 002000 | 855864 | 90.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000249 | 0000008 | 850.00 | 20/11/2014 | 000000015382 | 002000 | 855865 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000249 | 0000009 | 724.00 | 20/11/2014 | 000000015382 | 002000 | 855866 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000249 | 0000010 | 1900.00 | 20/11/2014 | 000000015382 | 002000 | 855867 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000244 | 0000001 | 640.00 | 21/11/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000245 | 0000001 | 10399.40 | 21/11/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000246 | 0000001 | 316.00 | 28/11/2014 | 000000015382 | 002000 | 855872 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000247 | 0000001 | 400.00 | 28/11/2014 | 000000015382 | 002000 | 855874 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000243 | 0000001 | 806.40 | 28/11/2014 | 000000015382 | 002000 | 855873 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000273 | 0000001 | 281.00 | 10/12/2014 | 000000015382 | 002000 | 855876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000252 | 0000001 | 724.00 | 19/12/2014 | 000000015382 | 002000 | 855886 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000252 | 0000002 | 724.00 | 19/12/2014 | 000000015382 | 002000 | 855887 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000252 | 0000003 | 724.00 | 19/12/2014 | 000000015382 | 002000 | 855888 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000252 | 0000004 | 663.67 | 19/12/2014 | 000000015382 | 002000 | 855889 | 53.09 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000252 | 0000005 | 1900.00 | 19/12/2014 | 000000015382 | 002000 | 855890 | 228.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000252 | 0000006 | 724.00 | 19/12/2014 | 000000015382 | 002000 | 855891 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000252 | 0000007 | 916.67 | 19/12/2014 | 000000015382 | 002000 | 855892 | 73.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000252 | 0000008 | 850.00 | 19/12/2014 | 000000015382 | 002000 | 855893 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000252 | 0000009 | 724.00 | 19/12/2014 | 000000015382 | 002000 | 855894 | 57.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000252 | 0000010 | 1900.00 | 19/12/2014 | 000000015382 | 002000 | 855895 | 228.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000253 | 0000001 | 4000.00 | 19/12/2014 | 000000015382 | 002000 | 855877 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000253 | 0000002 | 6000.00 | 19/12/2014 | 000000015382 | 002000 | 855878 | 1243.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000253 | 0000003 | 4000.00 | 19/12/2014 | 000000015382 | 002000 | 855879 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000253 | 0000004 | 4000.00 | 19/12/2014 | 000000015382 | 002000 | 855880 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000253 | 0000005 | 4000.00 | 19/12/2014 | 000000015382 | 002000 | 855881 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000253 | 0000006 | 4000.00 | 19/12/2014 | 000000015382 | 002000 | 855882 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000253 | 0000007 | 4000.00 | 19/12/2014 | 000000015382 | 002000 | 855883 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000253 | 0000008 | 4000.00 | 19/12/2014 | 000000015382 | 002000 | 855884 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000253 | 0000009 | 4000.00 | 19/12/2014 | 000000015382 | 002000 | 855885 | 693.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000254 | 0000001 | 420.00 | 19/12/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000255 | 0000001 | 3000.00 | 19/12/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000256 | 0000001 | 15181.92 | 22/12/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000257 | 0000001 | 680.00 | 22/12/2014 | 000000015382 | 002000 | 855897 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000251 | 0000001 | 640.00 | 22/12/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000274 | 0000001 | 131.24 | 30/12/2014 | 000000015382 | 002000 | 855918 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000275 | 0000001 | 2000.00 | 30/12/2014 | 000000015382 | 002000 | 855904 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000276 | 0000001 | 2775.88 | 30/12/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000277 | 0000001 | 533.30 | 30/12/2014 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000250 | 0000001 | 500.00 | 30/12/2014 | 000000015382 | 002000 | 855910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000001 | 316.00 | 30/12/2014 | 000000015382 | 002000 | 855901 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000259 | 0000001 | 650.00 | 30/12/2014 | 000000015382 | 002000 | 855898 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000260 | 0000001 | 365.00 | 30/12/2014 | 000000015382 | 002000 | 855900 | 18.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000261 | 0000001 | 2385.00 | 30/12/2014 | 000000015382 | 002000 | 855899 | 164.05 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000262 | 0000001 | 901.60 | 30/12/2014 | 000000015382 | 002000 | 855903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000263 | 0000001 | 597.00 | 30/12/2014 | 000000015382 | 002000 | 855909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000001 | 570.90 | 30/12/2014 | 000000015382 | 002000 | 855908 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000265 | 0000001 | 1900.00 | 30/12/2014 | 000000015382 | 002000 | 855902 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000267 | 0000001 | 740.00 | 30/12/2014 | 000000015382 | 002000 | 855912 | 37.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000268 | 0000001 | 265.00 | 30/12/2014 | 000000015382 | 002000 | 855915 | 13.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000269 | 0000001 | 1410.00 | 30/12/2014 | 000000015382 | 002000 | 855914 | 70.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000270 | 0000001 | 2000.00 | 30/12/2014 | 000000015382 | 002000 | 855905 | 100.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000271 | 0000001 | 1900.00 | 30/12/2014 | 000000015382 | 002000 | 000000 | 108.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000272 | 0000001 | 33.00 | 30/12/2014 | 000000015382 | 002000 | 855907 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 480
Última atualização: 11/06/2024