| 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 | 0000009 | 0000001 | 3500.00 | 20/01/2015 | 000000015382 | 002000 | 855936 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000002 | 0000001 | 4000.00 | 20/01/2015 | 000000015382 | 002000 | 855920 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000002 | 0000002 | 4000.00 | 20/01/2015 | 000000015382 | 002000 | 855931 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000002 | 0000003 | 6000.00 | 20/01/2015 | 000000015382 | 002000 | 855919 | 1329.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000002 | 0000004 | 4000.00 | 20/01/2015 | 000000015382 | 002000 | 855921 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000002 | 0000005 | 4000.00 | 20/01/2015 | 000000015382 | 002000 | 855922 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000002 | 0000006 | 4000.00 | 20/01/2015 | 000000015382 | 002000 | 855923 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000002 | 0000007 | 4000.00 | 20/01/2015 | 000000015382 | 002000 | 855924 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000002 | 0000008 | 4000.00 | 20/01/2015 | 000000015382 | 002000 | 855926 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000002 | 0000009 | 4000.00 | 20/01/2015 | 000000015382 | 002000 | 855925 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000001 | 788.00 | 20/01/2015 | 000000015382 | 002000 | 855928 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000002 | 788.00 | 20/01/2015 | 000000015382 | 002000 | 855929 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000003 | 850.00 | 20/01/2015 | 000000015382 | 002000 | 855932 | 68.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000004 | 1900.00 | 20/01/2015 | 000000015382 | 002000 | 855927 | 188.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000005 | 1000.00 | 20/01/2015 | 000000015382 | 002000 | 855945 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000006 | 1900.00 | 20/01/2015 | 000000015382 | 002000 | 855930 | 188.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000007 | 788.00 | 20/01/2015 | 000000015382 | 002000 | 855948 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000001 | 650.00 | 20/01/2015 | 000000015382 | 002000 | 855933 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000007 | 0000001 | 2100.00 | 22/01/2015 | 000000015382 | 002000 | 855938 | 105.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000008 | 0000001 | 371.44 | 22/01/2015 | 000000015382 | 002000 | 855937 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000001 | 2500.00 | 22/01/2015 | 000000015382 | 002000 | 855935 | 178.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000010 | 0000001 | 400.00 | 23/01/2015 | 000000015382 | 002000 | 855942 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000011 | 0000001 | 500.00 | 27/01/2015 | 000000015382 | 002000 | 855939 | 25.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000012 | 0000001 | 215.00 | 27/01/2015 | 000000015382 | 002000 | 855940 | 10.75 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000013 | 0000001 | 2000.00 | 27/01/2015 | 000000015382 | 002000 | 855941 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000006 | 0000001 | 250.00 | 27/01/2015 | 000000015382 | 002000 | 855943 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000001 | 0000001 | 640.00 | 27/01/2015 | 000000015382 | 002000 | 855944 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000014 | 0000001 | 2700.00 | 29/01/2015 | 000000015382 | 002000 | 855946 | 208.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000015 | 0000001 | 640.00 | 12/02/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000001 | 788.00 | 20/02/2015 | 000000015382 | 002000 | 855956 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000002 | 788.00 | 20/02/2015 | 000000015382 | 002000 | 855957 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000003 | 850.00 | 20/02/2015 | 000000015382 | 002000 | 855958 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000004 | 788.00 | 20/02/2015 | 000000015382 | 002000 | 855954 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000005 | 1900.00 | 20/02/2015 | 000000015382 | 002000 | 855960 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000006 | 1000.00 | 20/02/2015 | 000000015382 | 002000 | 855961 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000007 | 788.00 | 20/02/2015 | 000000015382 | 002000 | 855951 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000008 | 788.00 | 20/02/2015 | 000000015382 | 002000 | 855965 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000009 | 788.00 | 20/02/2015 | 000000015382 | 002000 | 855953 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000010 | 1900.00 | 20/02/2015 | 000000015382 | 002000 | 855969 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000011 | 788.00 | 20/02/2015 | 000000015382 | 002000 | 855976 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000017 | 0000001 | 4000.00 | 20/02/2015 | 000000015382 | 002000 | 855959 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000017 | 0000002 | 4000.00 | 20/02/2015 | 000000015382 | 002000 | 855962 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000017 | 0000003 | 6000.00 | 20/02/2015 | 000000015382 | 002000 | 855955 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000017 | 0000004 | 4000.00 | 20/02/2015 | 000000015382 | 002000 | 855963 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000017 | 0000005 | 4000.00 | 20/02/2015 | 000000015382 | 002000 | 855964 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000017 | 0000006 | 4000.00 | 20/02/2015 | 000000015382 | 002000 | 855966 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000017 | 0000007 | 4000.00 | 20/02/2015 | 000000015382 | 002000 | 855967 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000017 | 0000008 | 4000.00 | 20/02/2015 | 000000015382 | 002000 | 855968 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000017 | 0000009 | 4000.00 | 20/02/2015 | 000000015382 | 002000 | 855970 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000018 | 0000001 | 9255.90 | 20/02/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000001 | 9369.36 | 20/02/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000020 | 0000001 | 680.00 | 20/02/2015 | 000000015382 | 002000 | 855973 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000021 | 0000001 | 316.00 | 20/02/2015 | 000000015382 | 002000 | 855972 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000024 | 0000001 | 3500.00 | 20/02/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000001 | 200.00 | 21/02/2015 | 000000015382 | 002000 | 855971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000001 | 180.00 | 23/02/2015 | 000000015382 | 002000 | 855978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000028 | 0000001 | 650.00 | 23/02/2015 | 000000015382 | 002000 | 855950 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000029 | 0000001 | 203.88 | 23/02/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000022 | 0000001 | 500.00 | 23/02/2015 | 000000015382 | 002000 | 855974 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000023 | 0000001 | 2500.00 | 23/02/2015 | 000000015382 | 002000 | 000000 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000030 | 0000001 | 2700.00 | 24/02/2015 | 000000015382 | 002000 | 855977 | 73.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000031 | 0000001 | 60.00 | 24/02/2015 | 000000015382 | 002000 | 855979 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000026 | 0000001 | 551.88 | 24/02/2015 | 000000015382 | 002000 | 855980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000032 | 0000001 | 33.65 | 25/02/2015 | 000000015382 | 002000 | 855981 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000033 | 0000001 | 1200.00 | 26/02/2015 | 000000015382 | 002000 | 855987 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000034 | 0000001 | 898.48 | 27/02/2015 | 000000015382 | 002000 | 855983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000001 | 316.10 | 27/02/2015 | 000000015382 | 002000 | 855986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000001 | 650.00 | 27/02/2015 | 000000015382 | 002000 | 855984 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000037 | 0000001 | 1000.00 | 27/02/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000006 | 0000002 | 250.00 | 27/02/2015 | 000000015382 | 002000 | 855988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000041 | 0000001 | 364.00 | 06/03/2015 | 000000015382 | 002000 | 855989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000040 | 0000001 | 63.90 | 18/03/2015 | 000000015382 | 002000 | 856014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000038 | 0000001 | 150.00 | 20/03/2015 | 000000015382 | 002000 | 856011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000039 | 0000001 | 640.00 | 20/03/2015 | 000000015382 | 002000 | 856020 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000042 | 0000001 | 300.00 | 20/03/2015 | 000000015382 | 002000 | 856012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000047 | 0000001 | 1800.00 | 20/03/2015 | 000000015382 | 002000 | 856019 | 43.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000048 | 0000001 | 500.00 | 20/03/2015 | 000000015382 | 002000 | 856018 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000001 | 680.00 | 20/03/2015 | 000000015382 | 002000 | 856016 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000001 | 316.00 | 20/03/2015 | 000000015382 | 002000 | 856015 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000001 | 650.00 | 20/03/2015 | 000000015382 | 002000 | 856013 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000044 | 0000001 | 4000.00 | 20/03/2015 | 000000015382 | 002000 | 855990 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000044 | 0000002 | 4000.00 | 20/03/2015 | 000000015382 | 002000 | 855991 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000044 | 0000003 | 6000.00 | 20/03/2015 | 000000015382 | 002000 | 855992 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000044 | 0000004 | 4000.00 | 20/03/2015 | 000000015382 | 002000 | 855993 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000044 | 0000005 | 4000.00 | 20/03/2015 | 000000015382 | 002000 | 855994 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000044 | 0000006 | 4000.00 | 20/03/2015 | 000000015382 | 002000 | 855995 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000044 | 0000007 | 4000.00 | 20/03/2015 | 000000015382 | 002000 | 855996 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000044 | 0000008 | 4000.00 | 20/03/2015 | 000000015382 | 002000 | 855997 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000044 | 0000009 | 4000.00 | 20/03/2015 | 000000015382 | 002000 | 855998 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000001 | 788.00 | 20/03/2015 | 000000015382 | 002000 | 855999 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000002 | 788.00 | 20/03/2015 | 000000015382 | 002000 | 856010 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000003 | 788.00 | 20/03/2015 | 000000015382 | 002000 | 856000 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000004 | 788.00 | 20/03/2015 | 000000015382 | 002000 | 856001 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000005 | 850.00 | 20/03/2015 | 000000015382 | 002000 | 856002 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000006 | 1900.00 | 20/03/2015 | 000000015382 | 002000 | 856003 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000007 | 1000.00 | 20/03/2015 | 000000015382 | 002000 | 856004 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000008 | 788.00 | 20/03/2015 | 000000015382 | 002000 | 856005 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000009 | 788.00 | 20/03/2015 | 000000015382 | 002000 | 856006 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000010 | 788.00 | 20/03/2015 | 000000015382 | 002000 | 856007 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000011 | 1900.00 | 20/03/2015 | 000000015382 | 002000 | 856008 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000012 | 788.00 | 20/03/2015 | 000000015382 | 002000 | 856017 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000054 | 0000001 | 354.95 | 20/03/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000055 | 0000001 | 3500.00 | 20/03/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000056 | 0000001 | 190.00 | 23/03/2015 | 000000015382 | 002000 | 856022 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000057 | 0000001 | 83.20 | 23/03/2015 | 000000015382 | 002000 | 856023 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000046 | 0000001 | 2500.00 | 23/03/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000052 | 0000001 | 300.00 | 23/03/2015 | 000000015382 | 002000 | 856021 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000058 | 0000001 | 1200.00 | 25/03/2015 | 000000015382 | 002000 | 856024 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000059 | 0000001 | 55.00 | 25/03/2015 | 000000015382 | 002000 | 856025 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000001 | 884.85 | 30/03/2015 | 000000015382 | 002000 | 858028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000061 | 0000001 | 395.60 | 30/03/2015 | 000000015382 | 002000 | 856027 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000001 | 1200.00 | 30/03/2015 | 000000015382 | 002000 | 856030 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000063 | 0000001 | 45.00 | 30/03/2015 | 000000015382 | 002000 | 856029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000053 | 0000001 | 300.00 | 30/03/2015 | 000000015382 | 002000 | 856026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000043 | 0000001 | 640.00 | 30/03/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000064 | 0000001 | 10123.08 | 31/03/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000065 | 0000001 | 400.00 | 06/04/2015 | 000000015382 | 002000 | 856034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000066 | 0000001 | 3500.00 | 08/04/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000067 | 0000001 | 640.00 | 13/04/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000068 | 0000001 | 307.62 | 20/04/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000069 | 0000001 | 3500.00 | 20/04/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000071 | 0000001 | 300.00 | 20/04/2015 | 000000015382 | 002000 | 856056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000073 | 0000001 | 10123.08 | 20/04/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000001 | 4000.00 | 20/04/2015 | 000000015382 | 002000 | 856040 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000002 | 4000.00 | 20/04/2015 | 000000015382 | 002000 | 856043 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000003 | 6000.00 | 20/04/2015 | 000000015382 | 002000 | 856045 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000004 | 4000.00 | 20/04/2015 | 000000015382 | 002000 | 856046 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000005 | 4000.00 | 20/04/2015 | 000000015382 | 002000 | 856047 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000006 | 4000.00 | 20/04/2015 | 000000015382 | 002000 | 856049 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000007 | 4000.00 | 20/04/2015 | 000000015382 | 002000 | 856050 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000008 | 4000.00 | 20/04/2015 | 000000015382 | 002000 | 856051 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000009 | 4000.00 | 20/04/2015 | 000000015382 | 002000 | 856054 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000001 | 788.00 | 20/04/2015 | 000000015382 | 002000 | 856035 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000002 | 788.00 | 20/04/2015 | 000000015382 | 002000 | 856036 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000003 | 788.00 | 20/04/2015 | 000000015382 | 002000 | 856037 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000004 | 788.00 | 20/04/2015 | 000000015382 | 002000 | 856038 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000005 | 850.00 | 20/04/2015 | 000000015382 | 002000 | 856039 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000006 | 1900.00 | 20/04/2015 | 000000015382 | 002000 | 856041 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000007 | 1000.00 | 20/04/2015 | 000000015382 | 002000 | 856042 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000008 | 788.00 | 20/04/2015 | 000000015382 | 002000 | 856044 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000009 | 788.00 | 20/04/2015 | 000000015382 | 002000 | 856048 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000010 | 788.00 | 20/04/2015 | 000000015382 | 002000 | 856052 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000011 | 1900.00 | 20/04/2015 | 000000015382 | 002000 | 856053 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000012 | 788.00 | 20/04/2015 | 000000015382 | 002000 | 856055 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000076 | 0000001 | 33.58 | 22/04/2015 | 000000015382 | 002000 | 856059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000077 | 0000001 | 1200.00 | 22/04/2015 | 000000015382 | 002000 | 856057 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000072 | 0000001 | 208.90 | 22/04/2015 | 000000015382 | 002000 | 856062 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000080 | 0000001 | 316.00 | 22/04/2015 | 000000015382 | 002000 | 856058 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000081 | 0000001 | 2500.00 | 22/04/2015 | 000000015382 | 002000 | 000000 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000082 | 0000001 | 500.00 | 22/04/2015 | 000000015382 | 002000 | 856060 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000070 | 0000001 | 235.00 | 22/04/2015 | 000000015382 | 002000 | 856061 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000078 | 0000001 | 650.00 | 27/04/2015 | 000000015382 | 002000 | 856063 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000079 | 0000001 | 680.00 | 29/04/2015 | 000000015382 | 002000 | 856065 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000083 | 0000001 | 751.67 | 29/04/2015 | 000000015382 | 002000 | 856064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000085 | 0000001 | 2600.00 | 30/04/2015 | 000000015382 | 002000 | 856066 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000086 | 0000001 | 1500.00 | 30/04/2015 | 000000015382 | 002000 | 856070 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000087 | 0000001 | 404.49 | 04/05/2015 | 000000015382 | 002000 | 856071 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000088 | 0000001 | 360.00 | 08/05/2015 | 000000015382 | 002000 | 856072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000084 | 0000001 | 400.00 | 08/05/2015 | 000000015382 | 002000 | 856073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000090 | 0000001 | 65.00 | 19/05/2015 | 000000015382 | 002000 | 856074 | 3.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000091 | 0000001 | 650.00 | 20/05/2015 | 000000015382 | 002000 | 856088 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000092 | 0000001 | 680.00 | 20/05/2015 | 000000015382 | 002000 | 856099 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000001 | 650.00 | 20/05/2015 | 000000015382 | 002000 | 856087 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000001 | 500.00 | 20/05/2015 | 000000015382 | 002000 | 856098 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000096 | 0000001 | 316.00 | 20/05/2015 | 000000015382 | 002000 | 856101 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000097 | 0000001 | 3500.00 | 20/05/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000098 | 0000001 | 10989.88 | 20/05/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000001 | 788.00 | 20/05/2015 | 000000015382 | 002000 | 856094 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000002 | 788.00 | 20/05/2015 | 000000015382 | 002000 | 856089 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000003 | 788.00 | 20/05/2015 | 000000015382 | 002000 | 856095 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000004 | 788.00 | 20/05/2015 | 000000015382 | 002000 | 856096 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000005 | 850.00 | 20/05/2015 | 000000015382 | 002000 | 856097 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000006 | 1900.00 | 20/05/2015 | 000000015382 | 002000 | 856085 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000007 | 1000.00 | 20/05/2015 | 000000015382 | 002000 | 856084 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000008 | 788.00 | 20/05/2015 | 000000015382 | 002000 | 856090 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000009 | 788.00 | 20/05/2015 | 000000015382 | 002000 | 856093 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000010 | 788.00 | 20/05/2015 | 000000015382 | 002000 | 856092 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000011 | 1900.00 | 20/05/2015 | 000000015382 | 002000 | 856086 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000099 | 0000012 | 788.00 | 20/05/2015 | 000000015382 | 002000 | 856091 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000001 | 4000.00 | 20/05/2015 | 000000015382 | 002000 | 856083 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000002 | 4000.00 | 20/05/2015 | 000000015382 | 002000 | 856082 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000003 | 6000.00 | 20/05/2015 | 000000015382 | 002000 | 856081 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000004 | 4000.00 | 20/05/2015 | 000000015382 | 002000 | 856080 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000005 | 4000.00 | 20/05/2015 | 000000015382 | 002000 | 856079 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000006 | 4000.00 | 20/05/2015 | 000000015382 | 002000 | 856078 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000007 | 4000.00 | 20/05/2015 | 000000015382 | 002000 | 856077 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000008 | 4000.00 | 20/05/2015 | 000000015382 | 002000 | 856076 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000009 | 4000.00 | 20/05/2015 | 000000015382 | 002000 | 856075 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000089 | 0000001 | 640.00 | 20/05/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000001 | 322.84 | 21/05/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000093 | 0000001 | 2500.00 | 21/05/2015 | 000000015382 | 002000 | 000000 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000103 | 0000001 | 320.00 | 22/05/2015 | 000000015382 | 002000 | 856100 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000104 | 0000001 | 247.50 | 28/05/2015 | 000000015382 | 002000 | 856105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000105 | 0000001 | 2600.00 | 28/05/2015 | 000000015382 | 002000 | 856104 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000106 | 0000001 | 90.00 | 28/05/2015 | 000000015382 | 002000 | 856102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000102 | 0000001 | 400.00 | 28/05/2015 | 000000015382 | 002000 | 856103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000107 | 0000001 | 933.57 | 29/05/2015 | 000000015382 | 002000 | 856107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000108 | 0000001 | 355.10 | 29/05/2015 | 000000015382 | 002000 | 856108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000109 | 0000001 | 10989.88 | 08/06/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000001 | 4000.00 | 19/06/2015 | 000000015382 | 002000 | 856109 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000002 | 4000.00 | 19/06/2015 | 000000015382 | 002000 | 856110 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000003 | 6000.00 | 19/06/2015 | 000000015382 | 002000 | 856112 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000004 | 4000.00 | 19/06/2015 | 000000015382 | 002000 | 856113 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000005 | 4000.00 | 19/06/2015 | 000000015382 | 002000 | 856114 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000006 | 4000.00 | 19/06/2015 | 000000015382 | 002000 | 856115 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000007 | 4000.00 | 19/06/2015 | 000000015382 | 002000 | 856116 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000008 | 4000.00 | 19/06/2015 | 000000015382 | 002000 | 856117 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000009 | 4000.00 | 19/06/2015 | 000000015382 | 002000 | 856118 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000001 | 788.00 | 19/06/2015 | 000000015382 | 002000 | 856119 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000002 | 788.00 | 19/06/2015 | 000000015382 | 002000 | 856125 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000003 | 788.00 | 19/06/2015 | 000000015382 | 002000 | 856126 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000004 | 788.00 | 19/06/2015 | 000000015382 | 002000 | 856120 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000005 | 850.00 | 19/06/2015 | 000000015382 | 002000 | 856127 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000006 | 1900.00 | 19/06/2015 | 000000015382 | 002000 | 856121 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000007 | 1000.00 | 19/06/2015 | 000000015382 | 002000 | 856128 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000008 | 788.00 | 19/06/2015 | 000000015382 | 002000 | 856122 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000009 | 788.00 | 19/06/2015 | 000000015382 | 002000 | 856123 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000010 | 788.00 | 19/06/2015 | 000000015382 | 002000 | 856131 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000011 | 788.00 | 19/06/2015 | 000000015382 | 002000 | 856124 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000012 | 1900.00 | 19/06/2015 | 000000015382 | 002000 | 856129 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000013 | 788.00 | 19/06/2015 | 000000015382 | 002000 | 856130 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000113 | 0000001 | 3500.00 | 22/06/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000118 | 0000001 | 316.00 | 22/06/2015 | 000000015382 | 002000 | 856135 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000119 | 0000001 | 680.00 | 22/06/2015 | 000000015382 | 002000 | 856134 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000120 | 0000001 | 316.00 | 22/06/2015 | 000000015382 | 002000 | 856133 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000001 | 342.71 | 22/06/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000116 | 0000001 | 1700.00 | 22/06/2015 | 000000015382 | 002000 | 856132 | 85.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000121 | 0000001 | 90.00 | 23/06/2015 | 000000015382 | 002000 | 856136 | 4.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000114 | 0000001 | 2500.00 | 23/06/2015 | 000000015382 | 002000 | 000000 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000122 | 0000001 | 950.00 | 29/06/2015 | 000000015382 | 002000 | 856137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000001 | 2600.00 | 29/06/2015 | 000000015382 | 002000 | 856138 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000124 | 0000001 | 400.00 | 30/06/2015 | 000000015382 | 002000 | 856144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000125 | 0000001 | 90.00 | 30/06/2015 | 000000015382 | 002000 | 856143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000126 | 0000001 | 500.00 | 30/06/2015 | 000000015382 | 002000 | 856139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000127 | 0000001 | 11163.24 | 30/06/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000128 | 0000001 | 416.00 | 30/06/2015 | 000000015382 | 002000 | 856146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000129 | 0000001 | 175.00 | 30/06/2015 | 000000015382 | 002000 | 856145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000130 | 0000001 | 267.50 | 30/06/2015 | 000000015382 | 002000 | 856142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000131 | 0000001 | 300.00 | 30/06/2015 | 000000015382 | 002000 | 856147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000110 | 0000001 | 640.00 | 30/06/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000117 | 0000001 | 650.00 | 30/06/2015 | 000000015382 | 002000 | 856141 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000001 | 300.00 | 20/07/2015 | 000000015382 | 002000 | 856171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000001 | 788.00 | 20/07/2015 | 000000015382 | 002000 | 856165 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000002 | 788.00 | 20/07/2015 | 000000015382 | 002000 | 856166 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000003 | 788.00 | 20/07/2015 | 000000015382 | 002000 | 856167 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000004 | 788.00 | 20/07/2015 | 000000015382 | 002000 | 856168 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000005 | 850.00 | 20/07/2015 | 000000015382 | 002000 | 856169 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000006 | 1900.00 | 20/07/2015 | 000000015382 | 002000 | 856164 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000007 | 1000.00 | 20/07/2015 | 000000015382 | 002000 | 856163 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000008 | 788.00 | 20/07/2015 | 000000015382 | 002000 | 856162 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000009 | 788.00 | 20/07/2015 | 000000015382 | 002000 | 856161 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000010 | 788.00 | 20/07/2015 | 000000015382 | 002000 | 856160 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000011 | 788.00 | 20/07/2015 | 000000015382 | 002000 | 856159 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000012 | 1900.00 | 20/07/2015 | 000000015382 | 002000 | 856157 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000013 | 788.00 | 20/07/2015 | 000000015382 | 002000 | 856158 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000135 | 0000001 | 4000.00 | 20/07/2015 | 000000015382 | 002000 | 856156 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000135 | 0000002 | 4000.00 | 20/07/2015 | 000000015382 | 002000 | 856155 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000135 | 0000003 | 6000.00 | 20/07/2015 | 000000015382 | 002000 | 856154 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000135 | 0000004 | 4000.00 | 20/07/2015 | 000000015382 | 002000 | 856152 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000135 | 0000005 | 4000.00 | 20/07/2015 | 000000015382 | 002000 | 856153 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000135 | 0000006 | 4000.00 | 20/07/2015 | 000000015382 | 002000 | 856151 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000135 | 0000007 | 4000.00 | 20/07/2015 | 000000015382 | 002000 | 856149 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000135 | 0000008 | 4000.00 | 20/07/2015 | 000000015382 | 002000 | 856150 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000135 | 0000009 | 4000.00 | 20/07/2015 | 000000015382 | 002000 | 856148 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000136 | 0000001 | 17.11 | 20/07/2015 | 000000015382 | 002000 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000137 | 0000001 | 16.50 | 20/07/2015 | 000000015382 | 002000 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000138 | 0000001 | 16.50 | 20/07/2015 | 000000015382 | 002000 | 856172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000139 | 0000001 | 3500.00 | 21/07/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000142 | 0000001 | 221.81 | 21/07/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000143 | 0000001 | 2500.00 | 22/07/2015 | 000000015382 | 002000 | 000000 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000144 | 0000001 | 680.00 | 22/07/2015 | 000000015382 | 002000 | 856174 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000132 | 0000001 | 640.00 | 22/07/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000141 | 0000001 | 450.00 | 22/07/2015 | 000000015382 | 002000 | 856175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000140 | 0000001 | 500.00 | 23/07/2015 | 000000015382 | 002000 | 856176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000146 | 0000001 | 316.00 | 23/07/2015 | 000000015382 | 002000 | 856173 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000147 | 0000001 | 1060.00 | 28/07/2015 | 000000015382 | 002000 | 856177 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000148 | 0000001 | 2600.00 | 28/07/2015 | 000000015382 | 002000 | 856178 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000149 | 0000001 | 11163.24 | 29/07/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000151 | 0000001 | 400.00 | 30/07/2015 | 000000015382 | 002000 | 856180 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000150 | 0000001 | 406.00 | 31/07/2015 | 000000015382 | 002000 | 856181 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000001 | 1348.00 | 03/08/2015 | 000000015382 | 002000 | 856183 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000145 | 0000001 | 650.00 | 03/08/2015 | 000000015382 | 002000 | 856182 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000153 | 0000001 | 3500.00 | 06/08/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000155 | 0000001 | 3500.00 | 20/08/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000156 | 0000001 | 181.33 | 20/08/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000001 | 11163.24 | 20/08/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000001 | 4000.00 | 20/08/2015 | 000000015382 | 002000 | 856188 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000002 | 4000.00 | 20/08/2015 | 000000015382 | 002000 | 856189 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000003 | 6000.00 | 20/08/2015 | 000000015382 | 002000 | 856194 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000004 | 4000.00 | 20/08/2015 | 000000015382 | 002000 | 856187 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000005 | 4000.00 | 20/08/2015 | 000000015382 | 002000 | 856186 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000006 | 4000.00 | 20/08/2015 | 000000015382 | 002000 | 856191 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000007 | 4000.00 | 20/08/2015 | 000000015382 | 002000 | 856184 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000008 | 4000.00 | 20/08/2015 | 000000015382 | 002000 | 856193 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000009 | 4000.00 | 20/08/2015 | 000000015382 | 002000 | 856185 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000001 | 788.00 | 20/08/2015 | 000000015382 | 002000 | 856200 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000002 | 788.00 | 20/08/2015 | 000000015382 | 002000 | 856202 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000003 | 788.00 | 20/08/2015 | 000000015382 | 002000 | 856201 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000004 | 788.00 | 20/08/2015 | 000000015382 | 002000 | 856203 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000005 | 850.00 | 20/08/2015 | 000000015382 | 002000 | 856204 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000006 | 1900.00 | 20/08/2015 | 000000015382 | 002000 | 856206 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000007 | 1000.00 | 20/08/2015 | 000000015382 | 002000 | 856205 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000008 | 788.00 | 20/08/2015 | 000000015382 | 002000 | 856199 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000009 | 788.00 | 20/08/2015 | 000000015382 | 002000 | 856198 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000010 | 788.00 | 20/08/2015 | 000000015382 | 002000 | 856197 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000011 | 788.00 | 20/08/2015 | 000000015382 | 002000 | 856196 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000012 | 1900.00 | 20/08/2015 | 000000015382 | 002000 | 856207 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000013 | 788.00 | 20/08/2015 | 000000015382 | 002000 | 856192 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000161 | 0000001 | 650.00 | 20/08/2015 | 000000015382 | 002000 | 856190 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000162 | 0000001 | 300.00 | 21/08/2015 | 000000015382 | 002000 | 856195 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000164 | 0000001 | 2500.00 | 21/08/2015 | 000000015382 | 002000 | 000000 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000154 | 0000001 | 640.00 | 21/08/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000166 | 0000001 | 500.00 | 24/08/2015 | 000000015382 | 002000 | 856210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000168 | 0000001 | 340.00 | 24/08/2015 | 000000015382 | 002000 | 856208 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000169 | 0000001 | 316.00 | 24/08/2015 | 000000015382 | 002000 | 856209 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000170 | 0000001 | 916.42 | 25/08/2015 | 000000015382 | 002000 | 856216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000167 | 0000001 | 680.00 | 25/08/2015 | 000000015382 | 002000 | 856215 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000165 | 0000001 | 357.00 | 25/08/2015 | 000000015382 | 002000 | 856212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000163 | 0000001 | 400.00 | 25/08/2015 | 000000015382 | 002000 | 856211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000160 | 0000001 | 650.00 | 25/08/2015 | 000000015382 | 002000 | 856214 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000172 | 0000001 | 2600.00 | 28/08/2015 | 000000015382 | 002000 | 856218 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000001 | 404.10 | 31/08/2015 | 000000015382 | 002000 | 856219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000174 | 0000001 | 626.00 | 04/09/2015 | 000000015382 | 002000 | 856221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000175 | 0000001 | 175.00 | 08/09/2015 | 000000015382 | 002000 | 856220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000176 | 0000001 | 231.00 | 10/09/2015 | 000000015382 | 002000 | 856225 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000177 | 0000001 | 1820.00 | 10/09/2015 | 000000015382 | 002000 | 856222 | 70.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000171 | 0000001 | 3900.00 | 10/09/2015 | 000000015382 | 002000 | 856224 | 268.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000178 | 0000001 | 1000.00 | 10/09/2015 | 000000015382 | 002000 | 856223 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000180 | 0000001 | 1500.00 | 14/09/2015 | 000000015382 | 002000 | 856226 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000182 | 0000001 | 3500.00 | 18/09/2015 | 000000015382 | 002000 | 856231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000001 | 4000.00 | 18/09/2015 | 000000015382 | 002000 | 856235 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000002 | 4000.00 | 18/09/2015 | 000000015382 | 002000 | 856236 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000003 | 6000.00 | 18/09/2015 | 000000015382 | 002000 | 856237 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000004 | 4000.00 | 18/09/2015 | 000000015382 | 002000 | 856238 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000005 | 4000.00 | 18/09/2015 | 000000015382 | 002000 | 856239 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000006 | 4000.00 | 18/09/2015 | 000000015382 | 002000 | 856240 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000007 | 4000.00 | 18/09/2015 | 000000015382 | 002000 | 856241 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000008 | 4000.00 | 18/09/2015 | 000000015382 | 002000 | 856242 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000009 | 4000.00 | 18/09/2015 | 000000015382 | 002000 | 856243 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000001 | 650.00 | 18/09/2015 | 000000015382 | 002000 | 856232 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000186 | 0000001 | 2500.00 | 18/09/2015 | 000000015382 | 002000 | 856233 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000001 | 788.00 | 18/09/2015 | 000000015382 | 002000 | 856244 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000002 | 788.00 | 18/09/2015 | 000000015382 | 002000 | 856245 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000003 | 788.00 | 18/09/2015 | 000000015382 | 002000 | 856246 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000004 | 788.00 | 18/09/2015 | 000000015382 | 002000 | 856247 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000005 | 850.00 | 18/09/2015 | 000000015382 | 002000 | 856248 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000006 | 1900.00 | 18/09/2015 | 000000015382 | 002000 | 856249 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000007 | 1000.00 | 18/09/2015 | 000000015382 | 002000 | 856250 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000008 | 788.00 | 18/09/2015 | 000000015382 | 002000 | 856251 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000009 | 788.00 | 18/09/2015 | 000000015382 | 002000 | 856252 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000010 | 788.00 | 18/09/2015 | 000000015382 | 002000 | 856253 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000011 | 788.00 | 18/09/2015 | 000000015382 | 002000 | 856254 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000012 | 1900.00 | 18/09/2015 | 000000015382 | 002000 | 856255 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000013 | 788.00 | 18/09/2015 | 000000015382 | 002000 | 856256 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000189 | 0000001 | 680.00 | 21/09/2015 | 000000015382 | 002000 | 856228 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000190 | 0000001 | 316.00 | 21/09/2015 | 000000015382 | 002000 | 856229 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000191 | 0000001 | 69.00 | 22/09/2015 | 000000015382 | 002000 | 856257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000192 | 0000001 | 35.00 | 22/09/2015 | 000000015382 | 002000 | 856257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000184 | 0000001 | 500.00 | 22/09/2015 | 000000015382 | 002000 | 856230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000193 | 0000001 | 257.23 | 24/09/2015 | 000000015382 | 002000 | 856258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000188 | 0000001 | 400.00 | 25/09/2015 | 000000015382 | 002000 | 856259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000194 | 0000001 | 245.78 | 28/09/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000181 | 0000001 | 640.00 | 28/09/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000179 | 0000001 | 750.00 | 28/09/2015 | 000000015382 | 002000 | 856227 | 37.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000195 | 0000001 | 11163.24 | 29/09/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000196 | 0000001 | 2600.00 | 30/09/2015 | 000000015382 | 002000 | 856234 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000197 | 0000001 | 950.00 | 30/09/2015 | 000000015382 | 002000 | 856261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000001 | 500.00 | 30/09/2015 | 000000015382 | 002000 | 856260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000001 | 301.00 | 06/10/2015 | 000000015382 | 002000 | 856264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000201 | 0000001 | 17.87 | 08/10/2015 | 000000015382 | 002000 | 856266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000202 | 0000001 | 18.15 | 08/10/2015 | 000000015382 | 002000 | 856266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000203 | 0000001 | 400.00 | 08/10/2015 | 000000015382 | 002000 | 856267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000204 | 0000001 | 280.50 | 15/10/2015 | 000000015382 | 002000 | 856269 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000177 | 0000002 | 1680.00 | 15/10/2015 | 000000015382 | 002000 | 856268 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000205 | 0000001 | 640.00 | 20/10/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000001 | 788.00 | 20/10/2015 | 000000015382 | 002000 | 856282 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000003 | 788.00 | 20/10/2015 | 000000015382 | 002000 | 856279 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000004 | 788.00 | 20/10/2015 | 000000015382 | 002000 | 856280 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000213 | 0000001 | 216.15 | 20/10/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000214 | 0000001 | 3500.00 | 20/10/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000006 | 1900.00 | 20/10/2015 | 000000015382 | 002000 | 856288 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000007 | 1000.00 | 20/10/2015 | 000000015382 | 002000 | 856290 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000008 | 788.00 | 20/10/2015 | 000000015382 | 002000 | 856286 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000009 | 788.00 | 20/10/2015 | 000000015382 | 002000 | 856287 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000010 | 788.00 | 20/10/2015 | 000000015382 | 002000 | 856285 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000011 | 788.00 | 20/10/2015 | 000000015382 | 002000 | 856284 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000012 | 1900.00 | 20/10/2015 | 000000015382 | 002000 | 856289 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000013 | 788.00 | 20/10/2015 | 000000015382 | 002000 | 856283 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000208 | 0000001 | 4000.00 | 20/10/2015 | 000000015382 | 002000 | 856271 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000208 | 0000002 | 4000.00 | 20/10/2015 | 000000015382 | 002000 | 856276 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000208 | 0000003 | 6000.00 | 20/10/2015 | 000000015382 | 002000 | 856278 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000208 | 0000004 | 4000.00 | 20/10/2015 | 000000015382 | 002000 | 856274 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000208 | 0000005 | 4000.00 | 20/10/2015 | 000000015382 | 002000 | 856270 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000208 | 0000006 | 4000.00 | 20/10/2015 | 000000015382 | 002000 | 856275 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000208 | 0000007 | 4000.00 | 20/10/2015 | 000000015382 | 002000 | 856277 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000208 | 0000008 | 4000.00 | 20/10/2015 | 000000015382 | 002000 | 856273 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000208 | 0000009 | 4000.00 | 20/10/2015 | 000000015382 | 002000 | 856272 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000209 | 0000001 | 316.00 | 21/10/2015 | 000000015382 | 002000 | 856293 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000215 | 0000001 | 400.00 | 21/10/2015 | 000000015382 | 002000 | 856295 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000216 | 0000001 | 190.00 | 21/10/2015 | 000000015382 | 002000 | 856294 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000217 | 0000001 | 450.00 | 21/10/2015 | 000000015382 | 002000 | 856292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000001 | 4060.00 | 21/10/2015 | 000000015382 | 002000 | 856296 | 81.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000001 | 500.00 | 22/10/2015 | 000000015382 | 002000 | 856297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000001 | 402.25 | 22/10/2015 | 000000015382 | 002000 | 856298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000211 | 0000001 | 2500.00 | 22/10/2015 | 000000015382 | 002000 | 000000 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000210 | 0000001 | 680.00 | 23/10/2015 | 000000015382 | 002000 | 856299 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000001 | 11163.24 | 27/10/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000222 | 0000001 | 400.05 | 29/10/2015 | 000000015382 | 002000 | 856302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000223 | 0000001 | 1049.99 | 29/10/2015 | 000000015382 | 002000 | 856305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000224 | 0000001 | 2600.00 | 29/10/2015 | 000000015382 | 002000 | 856306 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000212 | 0000001 | 650.00 | 29/10/2015 | 000000015382 | 002000 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000220 | 0000001 | 400.00 | 29/10/2015 | 000000015382 | 002000 | 856303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000005 | 850.00 | 29/10/2015 | 000000015382 | 002000 | 856304 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000002 | 788.00 | 29/10/2015 | 000000015382 | 002000 | 856308 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000225 | 0000001 | 125.00 | 09/11/2015 | 000000015382 | 002000 | 856311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000226 | 0000001 | 1000.00 | 09/11/2015 | 000000015382 | 002000 | 856311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000229 | 0000001 | 1000.00 | 12/11/2015 | 000000015382 | 002000 | 856312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000228 | 0000001 | 131.75 | 19/11/2015 | 000000015382 | 002000 | 856338 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000227 | 0000001 | 1645.00 | 20/11/2015 | 000000015382 | 002000 | 856336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000239 | 0000001 | 400.00 | 20/11/2015 | 000000015382 | 002000 | 856340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000240 | 0000001 | 3500.00 | 20/11/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000001 | 1335.00 | 20/11/2015 | 000000015382 | 002000 | 856335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000231 | 0000001 | 500.00 | 20/11/2015 | 000000015382 | 002000 | 856339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000232 | 0000001 | 4000.00 | 20/11/2015 | 000000015382 | 002000 | 856313 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000232 | 0000002 | 4000.00 | 20/11/2015 | 000000015382 | 002000 | 856314 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000232 | 0000003 | 6000.00 | 20/11/2015 | 000000015382 | 002000 | 856315 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000232 | 0000004 | 4000.00 | 20/11/2015 | 000000015382 | 002000 | 856316 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000232 | 0000005 | 4000.00 | 20/11/2015 | 000000015382 | 002000 | 856317 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000232 | 0000006 | 4000.00 | 20/11/2015 | 000000015382 | 002000 | 856318 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000232 | 0000007 | 4000.00 | 20/11/2015 | 000000015382 | 002000 | 856319 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000232 | 0000008 | 4000.00 | 20/11/2015 | 000000015382 | 002000 | 856320 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000232 | 0000009 | 4000.00 | 20/11/2015 | 000000015382 | 002000 | 856321 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000233 | 0000001 | 788.00 | 20/11/2015 | 000000015382 | 002000 | 856322 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000233 | 0000002 | 788.00 | 20/11/2015 | 000000015382 | 002000 | 856323 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000233 | 0000003 | 788.00 | 20/11/2015 | 000000015382 | 002000 | 856324 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000233 | 0000004 | 788.00 | 20/11/2015 | 000000015382 | 002000 | 856325 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000233 | 0000005 | 850.00 | 20/11/2015 | 000000015382 | 002000 | 856326 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000233 | 0000006 | 1900.00 | 20/11/2015 | 000000015382 | 002000 | 856327 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000233 | 0000007 | 1000.00 | 20/11/2015 | 000000015382 | 002000 | 856328 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000233 | 0000008 | 788.00 | 20/11/2015 | 000000015382 | 002000 | 856329 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000233 | 0000009 | 788.00 | 20/11/2015 | 000000015382 | 002000 | 856330 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000233 | 0000010 | 788.00 | 20/11/2015 | 000000015382 | 002000 | 856332 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000233 | 0000011 | 1900.00 | 20/11/2015 | 000000015382 | 002000 | 856333 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000233 | 0000012 | 788.00 | 20/11/2015 | 000000015382 | 002000 | 856334 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000234 | 0000001 | 1950.00 | 20/11/2015 | 000000015382 | 002000 | 856337 | 97.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000236 | 0000001 | 680.00 | 20/11/2015 | 000000015382 | 002000 | 856343 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000237 | 0000001 | 316.00 | 20/11/2015 | 000000015382 | 002000 | 856345 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000241 | 0000001 | 11163.24 | 23/11/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000242 | 0000001 | 318.80 | 23/11/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000243 | 0000001 | 400.00 | 23/11/2015 | 000000015382 | 002000 | 856341 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000244 | 0000001 | 18.15 | 24/11/2015 | 000000015382 | 002000 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000245 | 0000001 | 18.88 | 24/11/2015 | 000000015382 | 002000 | 856344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000001 | 640.00 | 24/11/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000235 | 0000001 | 650.00 | 24/11/2015 | 000000015382 | 002000 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000238 | 0000001 | 2500.00 | 24/11/2015 | 000000015382 | 002000 | 000000 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000246 | 0000001 | 120.00 | 25/11/2015 | 000000015382 | 002000 | 856349 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000229 | 0000002 | 1000.00 | 30/11/2015 | 000000015382 | 002000 | 856347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000248 | 0000001 | 1434.05 | 30/11/2015 | 000000015382 | 002000 | 856346 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000249 | 0000001 | 4600.00 | 02/12/2015 | 000000015382 | 002000 | 856348 | 92.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000250 | 0000001 | 2600.00 | 02/12/2015 | 000000015382 | 002000 | 856351 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000251 | 0000001 | 215.00 | 02/12/2015 | 000000015382 | 002000 | 856352 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000252 | 0000001 | 417.90 | 04/12/2015 | 000000015382 | 002000 | 856356 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000253 | 0000001 | 400.00 | 04/12/2015 | 000000015382 | 002000 | 856355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000254 | 0000001 | 66.10 | 07/12/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000255 | 0000001 | 66.58 | 07/12/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000256 | 0000001 | 67.47 | 07/12/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000257 | 0000001 | 66.95 | 07/12/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000259 | 0000001 | 500.00 | 07/12/2015 | 000000015382 | 002000 | 856357 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000260 | 0000001 | 554.47 | 07/12/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000261 | 0000001 | 50.71 | 07/12/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000263 | 0000001 | 105.99 | 10/12/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000262 | 0000001 | 464.50 | 11/12/2015 | 000000015382 | 002000 | 856359 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000001 | 300.00 | 11/12/2015 | 000000015382 | 002000 | 856358 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000247 | 0000001 | 400.00 | 14/12/2015 | 000000015382 | 002000 | 856353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000268 | 0000001 | 459.60 | 17/12/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000001 | 316.00 | 18/12/2015 | 000000015382 | 002000 | 856384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000265 | 0000001 | 640.00 | 18/12/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000266 | 0000001 | 1090.00 | 18/12/2015 | 000000015382 | 002000 | 856383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000270 | 0000001 | 316.00 | 18/12/2015 | 000000015382 | 002000 | 856394 | 15.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000271 | 0000001 | 650.00 | 18/12/2015 | 000000015382 | 002000 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000272 | 0000001 | 680.00 | 18/12/2015 | 000000015382 | 002000 | 856393 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000274 | 0000001 | 788.00 | 18/12/2015 | 000000015382 | 002000 | 856369 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000274 | 0000002 | 656.67 | 18/12/2015 | 000000015382 | 002000 | 856370 | 52.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000274 | 0000003 | 656.67 | 18/12/2015 | 000000015382 | 002000 | 856371 | 52.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000274 | 0000004 | 788.00 | 18/12/2015 | 000000015382 | 002000 | 856372 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000274 | 0000005 | 850.00 | 18/12/2015 | 000000015382 | 002000 | 856373 | 68.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000274 | 0000006 | 1900.00 | 18/12/2015 | 000000015382 | 002000 | 856381 | 188.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000274 | 0000007 | 1000.00 | 18/12/2015 | 000000015382 | 002000 | 856375 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000274 | 0000008 | 722.33 | 18/12/2015 | 000000015382 | 002000 | 856376 | 57.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000274 | 0000009 | 788.00 | 18/12/2015 | 000000015382 | 002000 | 856377 | 63.04 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000274 | 0000010 | 722.33 | 18/12/2015 | 000000015382 | 002000 | 856378 | 57.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000274 | 0000011 | 1900.00 | 18/12/2015 | 000000015382 | 002000 | 856382 | 188.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000274 | 0000012 | 722.33 | 18/12/2015 | 000000015382 | 002000 | 856380 | 57.79 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000275 | 0000001 | 4000.00 | 18/12/2015 | 000000015382 | 002000 | 856360 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000275 | 0000002 | 4000.00 | 18/12/2015 | 000000015382 | 002000 | 856361 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000275 | 0000003 | 6000.00 | 18/12/2015 | 000000015382 | 002000 | 856362 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000275 | 0000004 | 4000.00 | 18/12/2015 | 000000015382 | 002000 | 856363 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000275 | 0000005 | 4000.00 | 18/12/2015 | 000000015382 | 002000 | 856364 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000275 | 0000006 | 4000.00 | 18/12/2015 | 000000015382 | 002000 | 856365 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000275 | 0000007 | 4000.00 | 18/12/2015 | 000000015382 | 002000 | 856366 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000275 | 0000008 | 4000.00 | 18/12/2015 | 000000015382 | 002000 | 856367 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000275 | 0000009 | 4000.00 | 18/12/2015 | 000000015382 | 002000 | 856368 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000276 | 0000001 | 3500.00 | 18/12/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000277 | 0000001 | 1900.00 | 18/12/2015 | 000000015382 | 002000 | 856387 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000277 | 0000002 | 1900.00 | 18/12/2015 | 000000015382 | 002000 | 856386 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000278 | 0000001 | 2500.00 | 21/12/2015 | 000000015382 | 002000 | 000000 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000279 | 0000001 | 1950.00 | 21/12/2015 | 000000015382 | 002000 | 856390 | 109.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000280 | 0000001 | 400.00 | 21/12/2015 | 000000015382 | 002000 | 856388 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000281 | 0000001 | 650.00 | 21/12/2015 | 000000015382 | 002000 | 856389 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000282 | 0000001 | 215.00 | 21/12/2015 | 000000015382 | 002000 | 856391 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000273 | 0000001 | 2600.00 | 21/12/2015 | 000000015382 | 002000 | 856392 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000267 | 0000001 | 130.85 | 21/12/2015 | 000000015382 | 002000 | 856396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000269 | 0000001 | 500.00 | 21/12/2015 | 000000015382 | 002000 | 856385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000283 | 0000001 | 994.21 | 29/12/2015 | 000000015382 | 002000 | 856399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000284 | 0000001 | 338.00 | 29/12/2015 | 000000015382 | 002000 | 856397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000285 | 0000001 | 350.00 | 29/12/2015 | 000000015382 | 002000 | 856400 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000286 | 0000001 | 8387.48 | 30/12/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000287 | 0000001 | 2528.74 | 30/12/2015 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000288 | 0000001 | 800.00 | 30/12/2015 | 000000015382 | 002000 | 856405 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000001 | 346.10 | 30/12/2015 | 000000015382 | 002000 | 856402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000290 | 0000001 | 400.00 | 30/12/2015 | 000000015382 | 002000 | 856398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000291 | 0000001 | 19.05 | 30/12/2015 | 000000015382 | 002000 | 856403 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 522
Última atualização: 11/06/2024