| 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 | 880.00 | 20/01/2016 | 000000015382 | 002000 | 856429 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000002 | 880.00 | 20/01/2016 | 000000015382 | 002000 | 856416 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000003 | 880.00 | 20/01/2016 | 000000015382 | 002000 | 856417 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000004 | 880.00 | 20/01/2016 | 000000015382 | 002000 | 856418 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000005 | 1900.00 | 20/01/2016 | 000000015382 | 002000 | 856419 | 188.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000006 | 1000.00 | 20/01/2016 | 000000015382 | 002000 | 856420 | 80.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000007 | 880.00 | 20/01/2016 | 000000015382 | 002000 | 856421 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000008 | 880.00 | 20/01/2016 | 000000015382 | 002000 | 856422 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000009 | 880.00 | 20/01/2016 | 000000015382 | 002000 | 856423 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000010 | 880.00 | 20/01/2016 | 000000015382 | 002000 | 856430 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000011 | 1900.00 | 20/01/2016 | 000000015382 | 002000 | 856424 | 188.24 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000004 | 0000012 | 880.00 | 20/01/2016 | 000000015382 | 002000 | 856435 | 70.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000001 | 4000.00 | 20/01/2016 | 000000015382 | 002000 | 856407 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000002 | 4000.00 | 20/01/2016 | 000000015382 | 002000 | 856408 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000003 | 6000.00 | 20/01/2016 | 000000015382 | 002000 | 856409 | 1329.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000004 | 4000.00 | 20/01/2016 | 000000015382 | 002000 | 856410 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000005 | 4000.00 | 20/01/2016 | 000000015382 | 002000 | 856411 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000006 | 4000.00 | 20/01/2016 | 000000015382 | 002000 | 856431 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000007 | 4000.00 | 20/01/2016 | 000000015382 | 002000 | 856413 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000008 | 4000.00 | 20/01/2016 | 000000015382 | 002000 | 856414 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000005 | 0000009 | 4000.00 | 20/01/2016 | 000000015382 | 002000 | 856415 | 735.38 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000006 | 0000001 | 650.00 | 20/01/2016 | 000000015382 | 002000 | 856426 | 32.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000007 | 0000001 | 2500.00 | 20/01/2016 | 000000015382 | 002000 | 856428 | 178.43 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000008 | 0000001 | 3500.00 | 20/01/2016 | 000000015382 | 002000 | 856427 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000009 | 0000001 | 500.00 | 21/01/2016 | 000000015382 | 002000 | 856432 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000002 | 0000001 | 640.00 | 21/01/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000003 | 0000001 | 500.00 | 21/01/2016 | 000000015382 | 002000 | 856434 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000012 | 0000001 | 200.12 | 21/01/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000011 | 0000001 | 250.00 | 26/01/2016 | 000000015382 | 002000 | 856437 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000001 | 0000001 | 250.00 | 26/01/2016 | 000000015382 | 002000 | 856436 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000014 | 0000001 | 400.00 | 29/01/2016 | 000000015382 | 002000 | 856439 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000015 | 0000001 | 452.00 | 29/01/2016 | 000000015382 | 002000 | 856438 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000016 | 0000001 | 2600.00 | 29/01/2016 | 000000015382 | 002000 | 856440 | 93.33 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000017 | 0000001 | 200.00 | 02/02/2016 | 000000015382 | 002000 | 856443 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000018 | 0000001 | 200.00 | 02/02/2016 | 000000015382 | 002000 | 856444 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000019 | 0000001 | 300.00 | 02/02/2016 | 000000015382 | 002000 | 856441 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000010 | 0000001 | 420.00 | 03/02/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000020 | 0000001 | 11158.40 | 05/02/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000013 | 0000001 | 1200.00 | 05/02/2016 | 000000015382 | 002000 | 856445 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000021 | 0000001 | 110.00 | 12/02/2016 | 000000015382 | 002000 | 856446 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000001 | 880.00 | 19/02/2016 | 000000015382 | 002000 | 856460 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000002 | 880.00 | 19/02/2016 | 000000015382 | 002000 | 856467 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000003 | 880.00 | 19/02/2016 | 000000015382 | 002000 | 856458 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000004 | 880.00 | 19/02/2016 | 000000015382 | 002000 | 856457 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000005 | 1900.00 | 19/02/2016 | 000000015382 | 002000 | 856464 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000006 | 1000.00 | 19/02/2016 | 000000015382 | 002000 | 856469 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000007 | 880.00 | 19/02/2016 | 000000015382 | 002000 | 856462 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000008 | 880.00 | 19/02/2016 | 000000015382 | 002000 | 856451 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000009 | 880.00 | 19/02/2016 | 000000015382 | 002000 | 856468 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000010 | 880.00 | 19/02/2016 | 000000015382 | 002000 | 856459 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000011 | 1900.00 | 19/02/2016 | 000000015382 | 002000 | 856463 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000025 | 0000012 | 880.00 | 19/02/2016 | 000000015382 | 002000 | 856452 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000026 | 0000001 | 4000.00 | 19/02/2016 | 000000015382 | 002000 | 856449 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000026 | 0000002 | 4000.00 | 19/02/2016 | 000000015382 | 002000 | 856450 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000026 | 0000003 | 6000.00 | 19/02/2016 | 000000015382 | 002000 | 856465 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000026 | 0000004 | 4000.00 | 19/02/2016 | 000000015382 | 002000 | 856455 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000026 | 0000005 | 4000.00 | 19/02/2016 | 000000015382 | 002000 | 856461 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000026 | 0000006 | 4000.00 | 19/02/2016 | 000000015382 | 002000 | 856456 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000026 | 0000007 | 4000.00 | 19/02/2016 | 000000015382 | 002000 | 856466 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000026 | 0000008 | 4000.00 | 19/02/2016 | 000000015382 | 002000 | 856448 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000026 | 0000009 | 4000.00 | 19/02/2016 | 000000015382 | 002000 | 856454 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000027 | 0000001 | 3500.00 | 19/02/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000028 | 0000001 | 191.33 | 23/02/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000029 | 0000001 | 500.00 | 23/02/2016 | 000000015382 | 002000 | 856470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000022 | 0000001 | 640.00 | 23/02/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000023 | 0000001 | 250.00 | 23/02/2016 | 000000015382 | 002000 | 856475 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000011 | 0000002 | 250.00 | 23/02/2016 | 000000015382 | 002000 | 856472 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000001 | 0000002 | 250.00 | 23/02/2016 | 000000015382 | 002000 | 856473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000030 | 0000001 | 420.00 | 24/02/2016 | 000000015382 | 002000 | 856477 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000031 | 0000001 | 2500.00 | 24/02/2016 | 000000015382 | 002000 | 000000 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000033 | 0000001 | 650.00 | 24/02/2016 | 000000015382 | 002000 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000034 | 0000001 | 680.00 | 24/02/2016 | 000000015382 | 002000 | 856478 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000035 | 0000001 | 400.00 | 24/02/2016 | 000000015382 | 002000 | 856476 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000036 | 0000001 | 1000.00 | 24/02/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000024 | 0000001 | 500.00 | 26/02/2016 | 000000015382 | 002000 | 856480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000032 | 0000001 | 2600.00 | 29/02/2016 | 000000015382 | 002000 | 856482 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000037 | 0000001 | 221.00 | 29/02/2016 | 000000015382 | 002000 | 856486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000038 | 0000001 | 400.00 | 29/02/2016 | 000000015382 | 002000 | 856484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000039 | 0000001 | 616.42 | 29/02/2016 | 000000015382 | 002000 | 856487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000040 | 0000001 | 650.00 | 29/02/2016 | 000000015382 | 002000 | 856483 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000041 | 0000001 | 1200.00 | 29/02/2016 | 000000015382 | 002000 | 856485 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000042 | 0000001 | 400.00 | 01/03/2016 | 000000015382 | 002000 | 856479 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000043 | 0000001 | 1031.16 | 02/03/2016 | 000000015382 | 002000 | 856488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000010 | 0000002 | 420.00 | 04/03/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000044 | 0000001 | 200.00 | 09/03/2016 | 000000015382 | 002000 | 856491 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000045 | 0000001 | 220.00 | 14/03/2016 | 000000015382 | 002000 | 856492 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000048 | 0000001 | 400.00 | 18/03/2016 | 000000015382 | 002000 | 856514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000001 | 4000.00 | 18/03/2016 | 000000015382 | 002000 | 856493 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000002 | 4000.00 | 18/03/2016 | 000000015382 | 002000 | 856494 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000003 | 6000.00 | 18/03/2016 | 000000015382 | 002000 | 856495 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000004 | 4000.00 | 18/03/2016 | 000000015382 | 002000 | 856496 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000005 | 4000.00 | 18/03/2016 | 000000015382 | 002000 | 856497 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000006 | 4000.00 | 18/03/2016 | 000000015382 | 002000 | 856498 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000007 | 4000.00 | 18/03/2016 | 000000015382 | 002000 | 856499 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000008 | 4000.00 | 18/03/2016 | 000000015382 | 002000 | 856500 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000049 | 0000009 | 4000.00 | 18/03/2016 | 000000015382 | 002000 | 856501 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000001 | 880.00 | 18/03/2016 | 000000015382 | 002000 | 856502 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000002 | 880.00 | 18/03/2016 | 000000015382 | 002000 | 856503 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000003 | 880.00 | 18/03/2016 | 000000015382 | 002000 | 856504 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000004 | 880.00 | 18/03/2016 | 000000015382 | 002000 | 856505 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000005 | 1900.00 | 18/03/2016 | 000000015382 | 002000 | 856506 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000006 | 1000.00 | 18/03/2016 | 000000015382 | 002000 | 856507 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000007 | 880.00 | 18/03/2016 | 000000015382 | 002000 | 856509 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000008 | 880.00 | 18/03/2016 | 000000015382 | 002000 | 856508 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000009 | 880.00 | 18/03/2016 | 000000015382 | 002000 | 856510 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000010 | 880.00 | 18/03/2016 | 000000015382 | 002000 | 856511 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000011 | 1900.00 | 18/03/2016 | 000000015382 | 002000 | 856512 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000050 | 0000012 | 880.00 | 18/03/2016 | 000000015382 | 002000 | 856513 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000051 | 0000001 | 400.00 | 18/03/2016 | 000000015382 | 002000 | 856519 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000052 | 0000001 | 3500.00 | 18/03/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000053 | 0000001 | 650.00 | 22/03/2016 | 000000015382 | 002000 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000054 | 0000001 | 11158.40 | 22/03/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000055 | 0000001 | 342.90 | 22/03/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000056 | 0000001 | 680.00 | 22/03/2016 | 000000015382 | 002000 | 856517 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000058 | 0000001 | 420.00 | 22/03/2016 | 000000015382 | 002000 | 856516 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000059 | 0000001 | 2500.00 | 22/03/2016 | 000000015382 | 002000 | 000000 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000047 | 0000001 | 500.00 | 22/03/2016 | 000000015382 | 002000 | 856515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000060 | 0000001 | 11158.40 | 23/03/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000046 | 0000001 | 640.00 | 23/03/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000061 | 0000001 | 1070.55 | 28/03/2016 | 000000015382 | 002000 | 856521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000062 | 0000001 | 18.15 | 28/03/2016 | 000000015382 | 002000 | 856518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000063 | 0000001 | 18.15 | 28/03/2016 | 000000015382 | 002000 | 856518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000064 | 0000001 | 20.00 | 28/03/2016 | 000000015382 | 002000 | 856518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000057 | 0000001 | 2600.00 | 28/03/2016 | 000000015382 | 002000 | 856520 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000065 | 0000001 | 400.00 | 30/03/2016 | 000000015382 | 002000 | 856522 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000068 | 0000001 | 256.40 | 06/04/2016 | 000000015382 | 002000 | 856548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000067 | 0000001 | 419.62 | 18/04/2016 | 000000015382 | 002000 | 856526 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000066 | 0000001 | 3500.00 | 19/04/2016 | 000000015382 | 002000 | 856525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000071 | 0000001 | 650.00 | 19/04/2016 | 000000015382 | 002000 | 856524 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000072 | 0000001 | 400.00 | 20/04/2016 | 000000015382 | 002000 | 856552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000073 | 0000001 | 3500.00 | 20/04/2016 | 000000015382 | 002000 | 856549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000001 | 880.00 | 20/04/2016 | 000000015382 | 002000 | 856536 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000002 | 880.00 | 20/04/2016 | 000000015382 | 002000 | 856537 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000003 | 880.00 | 20/04/2016 | 000000015382 | 002000 | 856538 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000004 | 880.00 | 20/04/2016 | 000000015382 | 002000 | 856539 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000005 | 1000.00 | 20/04/2016 | 000000015382 | 002000 | 856540 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000006 | 880.00 | 20/04/2016 | 000000015382 | 002000 | 856541 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000007 | 880.00 | 20/04/2016 | 000000015382 | 002000 | 856542 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000008 | 880.00 | 20/04/2016 | 000000015382 | 002000 | 856543 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000009 | 1900.00 | 20/04/2016 | 000000015382 | 002000 | 856544 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000010 | 880.00 | 20/04/2016 | 000000015382 | 002000 | 856553 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000011 | 1900.00 | 20/04/2016 | 000000015382 | 002000 | 856546 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000074 | 0000012 | 880.00 | 20/04/2016 | 000000015382 | 002000 | 856547 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000001 | 4000.00 | 20/04/2016 | 000000015382 | 002000 | 856527 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000002 | 4000.00 | 20/04/2016 | 000000015382 | 002000 | 856528 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000003 | 6000.00 | 20/04/2016 | 000000015382 | 002000 | 856529 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000004 | 4000.00 | 20/04/2016 | 000000015382 | 002000 | 856530 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000005 | 4000.00 | 20/04/2016 | 000000015382 | 002000 | 856531 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000006 | 4000.00 | 20/04/2016 | 000000015382 | 002000 | 856532 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000007 | 4000.00 | 20/04/2016 | 000000015382 | 002000 | 856533 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000008 | 4000.00 | 20/04/2016 | 000000015382 | 002000 | 856534 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000075 | 0000009 | 4000.00 | 20/04/2016 | 000000015382 | 002000 | 856535 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000076 | 0000001 | 2500.00 | 20/04/2016 | 000000015382 | 002000 | 856550 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000077 | 0000001 | 650.00 | 20/04/2016 | 000000015382 | 002000 | 856551 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000078 | 0000001 | 420.00 | 22/04/2016 | 000000015382 | 002000 | 856556 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000079 | 0000001 | 680.00 | 22/04/2016 | 000000015382 | 002000 | 856555 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000070 | 0000001 | 500.00 | 22/04/2016 | 000000015382 | 002000 | 856554 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000081 | 0000001 | 2600.00 | 28/04/2016 | 000000015382 | 002000 | 856558 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000082 | 0000001 | 1200.00 | 28/04/2016 | 000000015382 | 002000 | 856557 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000084 | 0000001 | 282.02 | 28/04/2016 | 000000015382 | 002000 | 856559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000085 | 0000001 | 1110.45 | 29/04/2016 | 000000015382 | 002000 | 856560 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000083 | 0000001 | 426.93 | 29/04/2016 | 000000015382 | 002000 | 856561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000080 | 0000001 | 400.00 | 29/04/2016 | 000000015382 | 002000 | 856562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000087 | 0000001 | 184.00 | 03/05/2016 | 000000015382 | 002000 | 856563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000086 | 0000001 | 279.00 | 06/05/2016 | 000000015382 | 002000 | 856566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000069 | 0000001 | 640.00 | 06/05/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000010 | 0000003 | 420.00 | 06/05/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000088 | 0000001 | 400.00 | 10/05/2016 | 000000015382 | 002000 | 856567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000089 | 0000001 | 368.00 | 11/05/2016 | 000000015382 | 002000 | 856570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000090 | 0000001 | 368.52 | 11/05/2016 | 000000015382 | 002000 | 856568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000092 | 0000001 | 256.87 | 16/05/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000093 | 0000001 | 11158.40 | 16/05/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000094 | 0000001 | 1342.00 | 16/05/2016 | 000000015382 | 002000 | 856571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000095 | 0000001 | 500.00 | 20/05/2016 | 000000015382 | 002000 | 856593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000097 | 0000001 | 500.00 | 20/05/2016 | 000000015382 | 002000 | 856595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000098 | 0000001 | 3500.00 | 20/05/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000001 | 4000.00 | 20/05/2016 | 000000015382 | 002000 | 856572 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000002 | 4000.00 | 20/05/2016 | 000000015382 | 002000 | 856573 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000003 | 6000.00 | 20/05/2016 | 000000015382 | 002000 | 856574 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000004 | 4000.00 | 20/05/2016 | 000000015382 | 002000 | 856575 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000005 | 4000.00 | 20/05/2016 | 000000015382 | 002000 | 856576 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000006 | 4000.00 | 20/05/2016 | 000000015382 | 002000 | 856577 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000007 | 4000.00 | 20/05/2016 | 000000015382 | 002000 | 856578 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000008 | 4000.00 | 20/05/2016 | 000000015382 | 002000 | 856579 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000100 | 0000009 | 4000.00 | 20/05/2016 | 000000015382 | 002000 | 856580 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000001 | 880.00 | 20/05/2016 | 000000015382 | 002000 | 856581 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000002 | 880.00 | 20/05/2016 | 000000015382 | 002000 | 856582 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000003 | 880.00 | 20/05/2016 | 000000015382 | 002000 | 856583 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000004 | 880.00 | 20/05/2016 | 000000015382 | 002000 | 856584 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000005 | 1000.00 | 20/05/2016 | 000000015382 | 002000 | 856585 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000006 | 880.00 | 20/05/2016 | 000000015382 | 002000 | 856586 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000007 | 880.00 | 20/05/2016 | 000000015382 | 002000 | 856587 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000008 | 880.00 | 20/05/2016 | 000000015382 | 002000 | 856588 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000009 | 1900.00 | 20/05/2016 | 000000015382 | 002000 | 856589 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000010 | 880.00 | 20/05/2016 | 000000015382 | 002000 | 856590 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000011 | 1900.00 | 20/05/2016 | 000000015382 | 002000 | 856591 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000101 | 0000012 | 880.00 | 20/05/2016 | 000000015382 | 002000 | 856592 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000102 | 0000001 | 1528.88 | 20/05/2016 | 000000015382 | 002000 | 856569 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000103 | 0000001 | 420.00 | 23/05/2016 | 000000015382 | 002000 | 856598 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000104 | 0000001 | 650.00 | 23/05/2016 | 000000015382 | 002000 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000105 | 0000001 | 680.00 | 23/05/2016 | 000000015382 | 002000 | 856597 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000106 | 0000001 | 2500.00 | 23/05/2016 | 000000015382 | 002000 | 000000 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000096 | 0000001 | 400.00 | 23/05/2016 | 000000015382 | 002000 | 856596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000107 | 0000001 | 110.00 | 24/05/2016 | 000000015382 | 002000 | 856599 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000108 | 0000001 | 400.00 | 30/05/2016 | 000000015382 | 002000 | 856606 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000109 | 0000001 | 200.00 | 30/05/2016 | 000000015382 | 002000 | 856609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000110 | 0000001 | 1000.00 | 30/05/2016 | 000000015382 | 002000 | 856600 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000111 | 0000001 | 1000.00 | 30/05/2016 | 000000015382 | 002000 | 856601 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000112 | 0000001 | 500.00 | 30/05/2016 | 000000015382 | 002000 | 856603 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000113 | 0000001 | 500.00 | 30/05/2016 | 000000015382 | 002000 | 856602 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000114 | 0000001 | 491.35 | 30/05/2016 | 000000015382 | 002000 | 856610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000115 | 0000001 | 149.30 | 30/05/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000116 | 0000001 | 1078.02 | 30/05/2016 | 000000015382 | 002000 | 856604 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000117 | 0000001 | 2600.00 | 30/05/2016 | 000000015382 | 002000 | 856607 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000118 | 0000001 | 130.49 | 30/05/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000119 | 0000001 | 250.00 | 30/05/2016 | 000000015382 | 002000 | 856608 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000120 | 0000001 | 1200.00 | 30/05/2016 | 000000015382 | 002000 | 856605 | 60.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000121 | 0000001 | 11158.40 | 06/06/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000122 | 0000001 | 61.55 | 08/06/2016 | 000000015382 | 002000 | 856612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000123 | 0000001 | 331.49 | 13/06/2016 | 000000015382 | 002000 | 856614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000125 | 0000001 | 140.75 | 14/06/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000126 | 0000001 | 200.00 | 17/06/2016 | 000000015382 | 002000 | 856615 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000127 | 0000001 | 1000.00 | 17/06/2016 | 000000015382 | 002000 | 856616 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000128 | 0000001 | 500.00 | 17/06/2016 | 000000015382 | 002000 | 856619 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000129 | 0000001 | 1000.00 | 17/06/2016 | 000000015382 | 002000 | 856618 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000130 | 0000001 | 500.00 | 17/06/2016 | 000000015382 | 002000 | 856617 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000131 | 0000001 | 4000.00 | 20/06/2016 | 000000015382 | 002000 | 856628 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000131 | 0000002 | 4000.00 | 20/06/2016 | 000000015382 | 002000 | 856621 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000131 | 0000003 | 6000.00 | 20/06/2016 | 000000015382 | 002000 | 856626 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000131 | 0000004 | 4000.00 | 20/06/2016 | 000000015382 | 002000 | 856627 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000131 | 0000005 | 4000.00 | 20/06/2016 | 000000015382 | 002000 | 856620 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000131 | 0000006 | 4000.00 | 20/06/2016 | 000000015382 | 002000 | 856623 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000131 | 0000007 | 4000.00 | 20/06/2016 | 000000015382 | 002000 | 856624 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000131 | 0000008 | 4000.00 | 20/06/2016 | 000000015382 | 002000 | 856625 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000131 | 0000009 | 4000.00 | 20/06/2016 | 000000015382 | 002000 | 856622 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000001 | 880.00 | 20/06/2016 | 000000015382 | 002000 | 856637 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000002 | 880.00 | 20/06/2016 | 000000015382 | 002000 | 856638 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000003 | 880.00 | 20/06/2016 | 000000015382 | 002000 | 856639 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000004 | 880.00 | 20/06/2016 | 000000015382 | 002000 | 856640 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000005 | 1000.00 | 20/06/2016 | 000000015382 | 002000 | 856636 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000006 | 880.00 | 20/06/2016 | 000000015382 | 002000 | 856634 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000007 | 880.00 | 20/06/2016 | 000000015382 | 002000 | 856635 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000008 | 880.00 | 20/06/2016 | 000000015382 | 002000 | 856633 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000009 | 1900.00 | 20/06/2016 | 000000015382 | 002000 | 856630 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000010 | 880.00 | 20/06/2016 | 000000015382 | 002000 | 856631 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000011 | 1900.00 | 20/06/2016 | 000000015382 | 002000 | 856632 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000133 | 0000012 | 880.00 | 20/06/2016 | 000000015382 | 002000 | 856629 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000134 | 0000001 | 500.00 | 21/06/2016 | 000000015382 | 002000 | 856667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000135 | 0000001 | 400.00 | 21/06/2016 | 000000015382 | 002000 | 856641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000136 | 0000001 | 680.00 | 22/06/2016 | 000000015382 | 002000 | 856670 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000137 | 0000001 | 300.00 | 22/06/2016 | 000000015382 | 002000 | 856668 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000140 | 0000001 | 650.00 | 22/06/2016 | 000000015382 | 002000 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000141 | 0000001 | 420.00 | 22/06/2016 | 000000015382 | 002000 | 856669 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000138 | 0000001 | 2500.00 | 23/06/2016 | 000000015382 | 002000 | 000000 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000132 | 0000001 | 3500.00 | 23/06/2016 | 000000015382 | 002000 | 856665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000091 | 0000001 | 640.00 | 29/06/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000143 | 0000001 | 300.00 | 29/06/2016 | 000000015382 | 002000 | 856666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000145 | 0000001 | 1850.00 | 29/06/2016 | 000000015382 | 002000 | 856659 | 92.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000146 | 0000001 | 110.00 | 29/06/2016 | 000000015382 | 002000 | 856664 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000147 | 0000001 | 259.56 | 29/06/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000148 | 0000001 | 2600.00 | 30/06/2016 | 000000015382 | 002000 | 856663 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000149 | 0000001 | 400.00 | 30/06/2016 | 000000015382 | 002000 | 856644 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000150 | 0000001 | 1159.22 | 30/06/2016 | 000000015382 | 002000 | 856660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000142 | 0000001 | 259.00 | 30/06/2016 | 000000015382 | 002000 | 856662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000139 | 0000001 | 215.00 | 30/06/2016 | 000000015382 | 002000 | 856661 | 10.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000144 | 0000001 | 2600.00 | 01/07/2016 | 000000015382 | 002000 | 856647 | 91.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000151 | 0000001 | 1900.00 | 07/07/2016 | 000000015382 | 002000 | 856643 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000152 | 0000001 | 443.42 | 08/07/2016 | 000000015382 | 002000 | 856645 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000153 | 0000001 | 10740.40 | 08/07/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000155 | 0000001 | 700.00 | 15/07/2016 | 000000015382 | 002000 | 856649 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000156 | 0000001 | 500.00 | 19/07/2016 | 000000015382 | 002000 | 856682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000001 | 880.00 | 20/07/2016 | 000000015382 | 002000 | 856658 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000002 | 880.00 | 20/07/2016 | 000000015382 | 002000 | 856671 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000003 | 880.00 | 20/07/2016 | 000000015382 | 002000 | 856672 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000004 | 880.00 | 20/07/2016 | 000000015382 | 002000 | 856673 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000005 | 1000.00 | 20/07/2016 | 000000015382 | 002000 | 856674 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000006 | 880.00 | 20/07/2016 | 000000015382 | 002000 | 856675 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000007 | 880.00 | 20/07/2016 | 000000015382 | 002000 | 856676 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000008 | 880.00 | 20/07/2016 | 000000015382 | 002000 | 856677 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000009 | 1900.00 | 20/07/2016 | 000000015382 | 002000 | 856678 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000010 | 880.00 | 20/07/2016 | 000000015382 | 002000 | 856679 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000011 | 1900.00 | 20/07/2016 | 000000015382 | 002000 | 856680 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000157 | 0000012 | 880.00 | 20/07/2016 | 000000015382 | 002000 | 856681 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000001 | 4000.00 | 20/07/2016 | 000000015382 | 002000 | 856650 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000002 | 4000.00 | 20/07/2016 | 000000015382 | 002000 | 856646 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000003 | 6000.00 | 20/07/2016 | 000000015382 | 002000 | 856651 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000004 | 4000.00 | 20/07/2016 | 000000015382 | 002000 | 856652 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000005 | 4000.00 | 20/07/2016 | 000000015382 | 002000 | 856653 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000006 | 4000.00 | 20/07/2016 | 000000015382 | 002000 | 856654 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000007 | 4000.00 | 20/07/2016 | 000000015382 | 002000 | 856655 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000008 | 4000.00 | 20/07/2016 | 000000015382 | 002000 | 856656 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000158 | 0000009 | 4000.00 | 20/07/2016 | 000000015382 | 002000 | 856657 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000162 | 0000001 | 1100.00 | 21/07/2016 | 000000015382 | 002000 | 856684 | 55.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000160 | 0000001 | 3500.00 | 21/07/2016 | 000000015382 | 002000 | 856683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000161 | 0000001 | 650.00 | 22/07/2016 | 000000015382 | 002000 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000163 | 0000001 | 2500.00 | 22/07/2016 | 000000015382 | 002000 | 000000 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000164 | 0000001 | 157.21 | 22/07/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000159 | 0000001 | 201.00 | 22/07/2016 | 000000015382 | 002000 | 856685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000166 | 0000001 | 1300.00 | 28/07/2016 | 000000015382 | 002000 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000167 | 0000001 | 991.01 | 29/07/2016 | 000000015382 | 002000 | 856689 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000168 | 0000001 | 2600.00 | 29/07/2016 | 000000015382 | 002000 | 856687 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000165 | 0000001 | 400.00 | 29/07/2016 | 000000015382 | 002000 | 856693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000169 | 0000001 | 1750.00 | 02/08/2016 | 000000015382 | 002000 | 856690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000170 | 0000001 | 1900.00 | 02/08/2016 | 000000015382 | 002000 | 856691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000171 | 0000001 | 406.27 | 02/08/2016 | 000000015382 | 002000 | 856692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000172 | 0000001 | 230.00 | 04/08/2016 | 000000015382 | 002000 | 856694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000173 | 0000001 | 370.00 | 08/08/2016 | 000000015382 | 002000 | 856696 | 18.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000174 | 0000001 | 400.00 | 08/08/2016 | 000000015382 | 002000 | 856697 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000175 | 0000001 | 6.02 | 08/08/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000176 | 0000001 | 5480.00 | 09/08/2016 | 000000015382 | 002000 | 856698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000177 | 0000001 | 11216.27 | 11/08/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000178 | 0000001 | 263.00 | 16/08/2016 | 000000015382 | 002000 | 856700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000179 | 0000001 | 195.00 | 16/08/2016 | 000000015382 | 002000 | 856699 | 9.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000180 | 0000001 | 2600.00 | 19/08/2016 | 000000015382 | 002000 | 856724 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000181 | 0000001 | 2500.00 | 19/08/2016 | 000000015382 | 002000 | 856726 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000182 | 0000001 | 3500.00 | 19/08/2016 | 000000015382 | 002000 | 856723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000183 | 0000001 | 500.00 | 19/08/2016 | 000000015382 | 002000 | 856727 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000184 | 0000001 | 3500.00 | 19/08/2016 | 000000015382 | 002000 | 856722 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000002 | 880.00 | 19/08/2016 | 000000015382 | 002000 | 856710 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000003 | 880.00 | 19/08/2016 | 000000015382 | 002000 | 856711 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000004 | 880.00 | 19/08/2016 | 000000015382 | 002000 | 856712 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000005 | 880.00 | 19/08/2016 | 000000015382 | 002000 | 856713 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000006 | 880.00 | 19/08/2016 | 000000015382 | 002000 | 856714 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000007 | 880.00 | 19/08/2016 | 000000015382 | 002000 | 856716 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000008 | 880.00 | 19/08/2016 | 000000015382 | 002000 | 856717 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000009 | 1900.00 | 19/08/2016 | 000000015382 | 002000 | 856718 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000010 | 880.00 | 19/08/2016 | 000000015382 | 002000 | 856719 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000011 | 1900.00 | 19/08/2016 | 000000015382 | 002000 | 856720 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000012 | 880.00 | 19/08/2016 | 000000015382 | 002000 | 856721 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000186 | 0000001 | 4000.00 | 19/08/2016 | 000000015382 | 002000 | 856701 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000186 | 0000002 | 4000.00 | 19/08/2016 | 000000015382 | 002000 | 856702 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000186 | 0000003 | 6000.00 | 19/08/2016 | 000000015382 | 002000 | 856703 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000186 | 0000004 | 4000.00 | 19/08/2016 | 000000015382 | 002000 | 856704 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000186 | 0000005 | 4000.00 | 19/08/2016 | 000000015382 | 002000 | 856705 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000186 | 0000006 | 4000.00 | 19/08/2016 | 000000015382 | 002000 | 856706 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000186 | 0000007 | 4000.00 | 19/08/2016 | 000000015382 | 002000 | 856707 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000186 | 0000008 | 4000.00 | 19/08/2016 | 000000015382 | 002000 | 856708 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000186 | 0000009 | 4000.00 | 19/08/2016 | 000000015382 | 002000 | 856709 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000187 | 0000001 | 650.00 | 19/08/2016 | 000000015382 | 002000 | 856725 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000189 | 0000001 | 420.00 | 23/08/2016 | 000000015382 | 002000 | 856728 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000190 | 0000001 | 680.00 | 23/08/2016 | 000000015382 | 002000 | 856729 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000188 | 0000001 | 500.00 | 25/08/2016 | 000000015382 | 002000 | 856730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000191 | 0000001 | 500.00 | 26/08/2016 | 000000015382 | 002000 | 856731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000192 | 0000001 | 110.00 | 26/08/2016 | 000000015382 | 002000 | 856732 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000194 | 0000001 | 165.80 | 29/08/2016 | 000000015382 | 002000 | 856734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000154 | 0000001 | 640.00 | 29/08/2016 | 000000015382 | 002000 | 856733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000124 | 0000001 | 640.00 | 29/08/2016 | 000000015382 | 002000 | 856733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000195 | 0000001 | 640.00 | 30/08/2016 | 000000015382 | 002000 | 856733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000196 | 0000001 | 1077.51 | 30/08/2016 | 000000015382 | 002000 | 856736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000193 | 0000001 | 400.00 | 30/08/2016 | 000000015382 | 002000 | 856735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000185 | 0000001 | 1000.00 | 31/08/2016 | 000000015382 | 002000 | 856737 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000197 | 0000001 | 10938.40 | 01/09/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000198 | 0000001 | 438.96 | 02/09/2016 | 000000015382 | 002000 | 856738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000001 | 4000.00 | 20/09/2016 | 000000015382 | 002000 | 856741 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000002 | 4000.00 | 20/09/2016 | 000000015382 | 002000 | 856742 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000003 | 6000.00 | 20/09/2016 | 000000015382 | 002000 | 856743 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000004 | 4000.00 | 20/09/2016 | 000000015382 | 002000 | 856744 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000005 | 4000.00 | 20/09/2016 | 000000015382 | 002000 | 856745 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000006 | 4000.00 | 20/09/2016 | 000000015382 | 002000 | 856746 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000007 | 4000.00 | 20/09/2016 | 000000015382 | 002000 | 856747 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000008 | 4000.00 | 20/09/2016 | 000000015382 | 002000 | 856748 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000199 | 0000009 | 4000.00 | 20/09/2016 | 000000015382 | 002000 | 856749 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000001 | 1000.00 | 20/09/2016 | 000000015382 | 002000 | 856750 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000002 | 880.00 | 20/09/2016 | 000000015382 | 002000 | 856751 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000003 | 880.00 | 20/09/2016 | 000000015382 | 002000 | 856753 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000004 | 880.00 | 20/09/2016 | 000000015382 | 002000 | 856754 | 73.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000005 | 880.00 | 20/09/2016 | 000000015382 | 002000 | 856755 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000006 | 880.00 | 20/09/2016 | 000000015382 | 002000 | 856756 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000007 | 880.00 | 20/09/2016 | 000000015382 | 002000 | 856757 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000008 | 880.00 | 20/09/2016 | 000000015382 | 002000 | 856758 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000009 | 1900.00 | 20/09/2016 | 000000015382 | 002000 | 856759 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000010 | 880.00 | 20/09/2016 | 000000015382 | 002000 | 856760 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000011 | 1900.00 | 20/09/2016 | 000000015382 | 002000 | 856761 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000200 | 0000012 | 880.00 | 20/09/2016 | 000000015382 | 002000 | 856762 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000201 | 0000001 | 650.00 | 20/09/2016 | 000000015382 | 002000 | 856763 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000202 | 0000001 | 2500.00 | 20/09/2016 | 000000015382 | 002000 | 856764 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000203 | 0000001 | 3500.00 | 20/09/2016 | 000000015382 | 002000 | 856766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000204 | 0000001 | 500.00 | 21/09/2016 | 000000015382 | 002000 | 856767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000206 | 0000001 | 223.42 | 22/09/2016 | 000000015382 | 002000 | 856768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000207 | 0000001 | 40.00 | 22/09/2016 | 000000015382 | 002000 | 856769 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000208 | 0000001 | 680.00 | 23/09/2016 | 000000015382 | 002000 | 856770 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000209 | 0000001 | 420.00 | 23/09/2016 | 000000015382 | 002000 | 856771 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000210 | 0000001 | 2600.00 | 26/09/2016 | 000000015382 | 002000 | 856765 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000211 | 0000001 | 400.00 | 26/09/2016 | 000000015382 | 002000 | 856775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000205 | 0000001 | 119.45 | 26/09/2016 | 000000015382 | 002000 | 856772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000212 | 0000001 | 1086.09 | 28/09/2016 | 000000015382 | 002000 | 856774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000213 | 0000001 | 503.24 | 05/10/2016 | 000000015382 | 002000 | 856776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000215 | 0000001 | 2600.00 | 11/10/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000216 | 0000001 | 10938.40 | 11/10/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000217 | 0000001 | 7242.60 | 18/10/2016 | 000000015382 | 002000 | 856809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000001 | 4000.00 | 20/10/2016 | 000000015382 | 002000 | 856784 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000002 | 4000.00 | 20/10/2016 | 000000015382 | 002000 | 856785 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000003 | 6000.00 | 20/10/2016 | 000000015382 | 002000 | 856786 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000004 | 4000.00 | 20/10/2016 | 000000015382 | 002000 | 856787 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000005 | 4000.00 | 20/10/2016 | 000000015382 | 002000 | 856788 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000006 | 4000.00 | 20/10/2016 | 000000015382 | 002000 | 856789 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000007 | 4000.00 | 20/10/2016 | 000000015382 | 002000 | 856790 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000008 | 4000.00 | 20/10/2016 | 000000015382 | 002000 | 856791 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000218 | 0000009 | 4000.00 | 20/10/2016 | 000000015382 | 002000 | 856792 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000001 | 1000.00 | 20/10/2016 | 000000015382 | 002000 | 856793 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000002 | 880.00 | 20/10/2016 | 000000015382 | 002000 | 856794 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000003 | 880.00 | 20/10/2016 | 000000015382 | 002000 | 856795 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000004 | 880.00 | 20/10/2016 | 000000015382 | 002000 | 856796 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000005 | 880.00 | 20/10/2016 | 000000015382 | 002000 | 856797 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000006 | 880.00 | 20/10/2016 | 000000015382 | 002000 | 856798 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000007 | 880.00 | 20/10/2016 | 000000015382 | 002000 | 856799 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000008 | 880.00 | 20/10/2016 | 000000015382 | 002000 | 856800 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000009 | 1900.00 | 20/10/2016 | 000000015382 | 002000 | 856801 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000010 | 880.00 | 20/10/2016 | 000000015382 | 002000 | 856802 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000011 | 1900.00 | 20/10/2016 | 000000015382 | 002000 | 856803 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000219 | 0000012 | 880.00 | 20/10/2016 | 000000015382 | 002000 | 856804 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000220 | 0000001 | 3500.00 | 20/10/2016 | 000000015382 | 002000 | 856782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000221 | 0000001 | 650.00 | 20/10/2016 | 000000015382 | 002000 | 856779 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000223 | 0000001 | 2500.00 | 20/10/2016 | 000000015382 | 002000 | 856780 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000224 | 0000001 | 640.00 | 21/10/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000225 | 0000001 | 194.24 | 21/10/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000214 | 0000001 | 640.00 | 21/10/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000222 | 0000001 | 500.00 | 21/10/2016 | 000000015382 | 002000 | 856805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000226 | 0000001 | 2600.00 | 24/10/2016 | 000000015382 | 002000 | 856781 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000227 | 0000001 | 420.00 | 24/10/2016 | 000000015382 | 002000 | 856807 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000228 | 0000001 | 680.00 | 24/10/2016 | 000000015382 | 002000 | 856806 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000229 | 0000001 | 400.00 | 24/10/2016 | 000000015382 | 002000 | 856808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000231 | 0000001 | 920.00 | 26/10/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000232 | 0000001 | 1222.15 | 31/10/2016 | 000000015382 | 002000 | 856811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000233 | 0000001 | 438.96 | 31/10/2016 | 000000015382 | 002000 | 856810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000234 | 0000001 | 400.00 | 31/10/2016 | 000000015382 | 002000 | 856816 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000235 | 0000001 | 220.00 | 31/10/2016 | 000000015382 | 002000 | 856812 | 11.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000230 | 0000001 | 249.00 | 31/10/2016 | 000000015382 | 002000 | 856814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000237 | 0000001 | 10938.40 | 11/11/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000238 | 0000001 | 4000.00 | 18/11/2016 | 000000015382 | 002000 | 856829 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000238 | 0000002 | 4000.00 | 18/11/2016 | 000000015382 | 002000 | 856830 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000238 | 0000003 | 6000.00 | 18/11/2016 | 000000015382 | 002000 | 856831 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000238 | 0000004 | 4000.00 | 18/11/2016 | 000000015382 | 002000 | 856832 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000238 | 0000005 | 4000.00 | 18/11/2016 | 000000015382 | 002000 | 856833 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000238 | 0000006 | 4000.00 | 18/11/2016 | 000000015382 | 002000 | 856834 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000238 | 0000007 | 4000.00 | 18/11/2016 | 000000015382 | 002000 | 856835 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000238 | 0000008 | 4000.00 | 18/11/2016 | 000000015382 | 002000 | 856836 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000238 | 0000009 | 4000.00 | 18/11/2016 | 000000015382 | 002000 | 856837 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000239 | 0000001 | 1000.00 | 18/11/2016 | 000000015382 | 002000 | 856817 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000239 | 0000002 | 880.00 | 18/11/2016 | 000000015382 | 002000 | 856818 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000239 | 0000003 | 880.00 | 18/11/2016 | 000000015382 | 002000 | 856819 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000239 | 0000004 | 880.00 | 18/11/2016 | 000000015382 | 002000 | 856820 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000239 | 0000005 | 880.00 | 18/11/2016 | 000000015382 | 002000 | 856821 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000239 | 0000006 | 880.00 | 18/11/2016 | 000000015382 | 002000 | 856822 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000239 | 0000007 | 880.00 | 18/11/2016 | 000000015382 | 002000 | 856823 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000239 | 0000008 | 880.00 | 18/11/2016 | 000000015382 | 002000 | 856824 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000239 | 0000009 | 1900.00 | 18/11/2016 | 000000015382 | 002000 | 856825 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000239 | 0000010 | 880.00 | 18/11/2016 | 000000015382 | 002000 | 856826 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000239 | 0000011 | 1900.00 | 18/11/2016 | 000000015382 | 002000 | 856827 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000239 | 0000012 | 880.00 | 18/11/2016 | 000000015382 | 002000 | 856828 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000240 | 0000001 | 3500.00 | 18/11/2016 | 000000015382 | 002000 | 856842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000242 | 0000001 | 650.00 | 21/11/2016 | 000000015382 | 002000 | 856839 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000243 | 0000001 | 2500.00 | 21/11/2016 | 000000015382 | 002000 | 856841 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000244 | 0000001 | 1200.00 | 22/11/2016 | 000000015382 | 002000 | 856844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000245 | 0000001 | 40.62 | 22/11/2016 | 000000015382 | 002000 | 856846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000246 | 0000001 | 273.93 | 22/11/2016 | 000000015382 | 002000 | 856845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000241 | 0000001 | 500.00 | 22/11/2016 | 000000015382 | 002000 | 856847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000247 | 0000001 | 2459.02 | 23/11/2016 | 000000015382 | 002000 | 856857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000236 | 0000001 | 640.00 | 24/11/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000250 | 0000001 | 10938.40 | 24/11/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000251 | 0000001 | 420.00 | 25/11/2016 | 000000015382 | 002000 | 856850 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000252 | 0000001 | 680.00 | 25/11/2016 | 000000015382 | 002000 | 856848 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000249 | 0000001 | 400.00 | 25/11/2016 | 000000015382 | 002000 | 856851 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000248 | 0000001 | 1028.98 | 27/11/2016 | 000000015382 | 002000 | 856857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000253 | 0000001 | 2600.00 | 28/11/2016 | 000000015382 | 002000 | 856843 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000255 | 0000001 | 503.14 | 29/11/2016 | 000000015382 | 002000 | 856852 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000254 | 0000001 | 1202.12 | 30/11/2016 | 000000015382 | 002000 | 856853 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000256 | 0000001 | 500.00 | 02/12/2016 | 000000015382 | 002000 | 856855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000257 | 0000001 | 1560.00 | 02/12/2016 | 000000015382 | 002000 | 856856 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000258 | 0000001 | 3960.00 | 02/12/2016 | 000000015382 | 002000 | 856860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000259 | 0000001 | 150.00 | 05/12/2016 | 000000015382 | 002000 | 856859 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000261 | 0000001 | 1205.00 | 16/12/2016 | 000000015382 | 002000 | 856864 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000263 | 0000001 | 356.17 | 19/12/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000001 | 4000.00 | 20/12/2016 | 000000015382 | 002000 | 856865 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000002 | 4000.00 | 20/12/2016 | 000000015382 | 002000 | 856866 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000003 | 6000.00 | 20/12/2016 | 000000015382 | 002000 | 856867 | 1329.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000004 | 4000.00 | 20/12/2016 | 000000015382 | 002000 | 856868 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000005 | 4000.00 | 20/12/2016 | 000000015382 | 002000 | 856869 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000006 | 4000.00 | 20/12/2016 | 000000015382 | 002000 | 856870 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000007 | 4000.00 | 20/12/2016 | 000000015382 | 002000 | 856871 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000008 | 4000.00 | 20/12/2016 | 000000015382 | 002000 | 856872 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000264 | 0000009 | 4000.00 | 20/12/2016 | 000000015382 | 002000 | 856873 | 735.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000265 | 0000001 | 1000.00 | 20/12/2016 | 000000015382 | 002000 | 856874 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000265 | 0000002 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856875 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000265 | 0000003 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856876 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000265 | 0000004 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856877 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000265 | 0000005 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856878 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000265 | 0000006 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856880 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000265 | 0000007 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856881 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000265 | 0000008 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856882 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000265 | 0000009 | 1900.00 | 20/12/2016 | 000000015382 | 002000 | 856883 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000265 | 0000010 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856885 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000265 | 0000011 | 1900.00 | 20/12/2016 | 000000015382 | 002000 | 856886 | 188.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000265 | 0000012 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856888 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000266 | 0000001 | 1000.00 | 20/12/2016 | 000000015382 | 002000 | 856874 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000266 | 0000002 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856875 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000266 | 0000003 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856876 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000266 | 0000004 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856877 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000266 | 0000005 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856879 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000266 | 0000006 | 806.67 | 20/12/2016 | 000000015382 | 002000 | 856880 | 64.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000266 | 0000007 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856881 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000266 | 0000008 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856882 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000266 | 0000009 | 1425.00 | 20/12/2016 | 000000015382 | 002000 | 856884 | 128.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000266 | 0000010 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856885 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000266 | 0000011 | 1900.00 | 20/12/2016 | 000000015382 | 002000 | 856887 | 188.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000266 | 0000012 | 880.00 | 20/12/2016 | 000000015382 | 002000 | 856888 | 70.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000267 | 0000001 | 2500.00 | 20/12/2016 | 000000015382 | 002000 | 856890 | 178.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000268 | 0000001 | 650.00 | 20/12/2016 | 000000015382 | 002000 | 856889 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000269 | 0000001 | 2600.00 | 20/12/2016 | 000000015382 | 002000 | 856891 | 93.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000270 | 0000001 | 4000.00 | 20/12/2016 | 000000015382 | 002000 | 856896 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000272 | 0000001 | 3500.00 | 20/12/2016 | 000000015382 | 002000 | 856893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000273 | 0000001 | 3500.00 | 20/12/2016 | 000000015382 | 002000 | 856892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000274 | 0000001 | 600.00 | 20/12/2016 | 000000015382 | 002000 | 856894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000275 | 0000001 | 500.00 | 20/12/2016 | 000000015382 | 002000 | 856895 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000271 | 0000001 | 2600.00 | 21/12/2016 | 000000015382 | 002000 | 856897 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000277 | 0000001 | 420.00 | 22/12/2016 | 000000015382 | 002000 | 856901 | 21.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000278 | 0000001 | 680.00 | 22/12/2016 | 000000015382 | 002000 | 856900 | 34.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000279 | 0000001 | 400.00 | 22/12/2016 | 000000015382 | 002000 | 856898 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000280 | 0000001 | 1000.00 | 23/12/2016 | 000000015382 | 002000 | 856903 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000281 | 0000001 | 650.00 | 23/12/2016 | 000000015382 | 002000 | 856902 | 32.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000276 | 0000001 | 1157.00 | 23/12/2016 | 000000015382 | 002000 | 856899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000262 | 0000001 | 500.00 | 26/12/2016 | 000000015382 | 002000 | 856904 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000282 | 0000001 | 341.00 | 26/12/2016 | 000000015382 | 002000 | 856910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000283 | 0000001 | 504.38 | 26/12/2016 | 000000015382 | 002000 | 856905 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000284 | 0000001 | 833.00 | 26/12/2016 | 000000015382 | 002000 | 856907 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000285 | 0000001 | 1254.61 | 26/12/2016 | 000000015382 | 002000 | 856906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000286 | 0000001 | 1500.00 | 27/12/2016 | 000000015382 | 002000 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000287 | 0000001 | 21.45 | 27/12/2016 | 000000015382 | 002000 | 856909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000288 | 0000001 | 20.63 | 27/12/2016 | 000000015382 | 002000 | 856909 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000289 | 0000001 | 10889.46 | 27/12/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000290 | 0000001 | 2457.76 | 27/12/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000260 | 0000001 | 640.00 | 27/12/2016 | 000000015382 | 002000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE ALAGOINHA | 0000291 | 0000001 | 1000.00 | 30/12/2016 | 000000015382 | 002000 | 856911 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 533
Última atualização: 11/06/2024