| 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 POCINHOS | 1000009 | 0000001 | 4805.48 | 20/01/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000009 | 0000002 | 3380.80 | 20/01/2016 | 000002112086 | 002469 | 858535 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000009 | 0000003 | 3380.80 | 20/01/2016 | 000002112086 | 002469 | 858536 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000009 | 0000004 | 34432.92 | 20/01/2016 | 000002112086 | 002469 | 000000 | 12560.67 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000010 | 0000001 | 993.60 | 20/01/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000010 | 0000002 | 993.60 | 20/01/2016 | 000002112086 | 002469 | 858543 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000010 | 0000003 | 7352.80 | 20/01/2016 | 000002112086 | 002469 | 000000 | 763.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000011 | 0000001 | 4090.60 | 20/01/2016 | 000002112086 | 002469 | 000000 | 1069.78 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000012 | 0000001 | 2000.00 | 20/01/2016 | 000002112086 | 002469 | 000000 | 7.20 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000003 | 0000001 | 13113.22 | 20/01/2016 | 000002112086 | 002469 | 000000 | 174.96 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000004 | 0000001 | 1000.00 | 20/01/2016 | 000002112086 | 002469 | 858533 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000005 | 0000001 | 5000.00 | 20/01/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000006 | 0000001 | 228.42 | 20/01/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000007 | 0000001 | 13.60 | 20/01/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000007 | 0000002 | 61.20 | 20/01/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000007 | 0000003 | 5.73 | 20/01/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000007 | 0000004 | 32.27 | 20/01/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000007 | 0000005 | 64.60 | 20/01/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000007 | 0000006 | 33.65 | 20/01/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000001 | 0000001 | 6152.90 | 20/01/2016 | 000002112086 | 002469 | 858530 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000008 | 0000001 | 1150.00 | 21/01/2016 | 000002112086 | 002469 | 858537 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000013 | 0000001 | 800.00 | 21/01/2016 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000014 | 0000001 | 788.00 | 21/01/2016 | 000002112086 | 002469 | 858540 | 39.40 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000015 | 0000001 | 788.00 | 21/01/2016 | 000002112086 | 002469 | 858541 | 39.40 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000016 | 0000001 | 788.00 | 21/01/2016 | 000002112086 | 002469 | 858539 | 39.40 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000017 | 0000001 | 970.00 | 21/01/2016 | 000002112086 | 002469 | 000000 | 48.50 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000020 | 0000001 | 788.00 | 21/01/2016 | 000002112086 | 002469 | 000000 | 39.40 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000021 | 0000001 | 800.00 | 21/01/2016 | 000002112086 | 002469 | 858538 | 40.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000022 | 0000001 | 7.85 | 22/01/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000023 | 0000001 | 500.00 | 22/01/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000018 | 0000001 | 1800.00 | 22/01/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000019 | 0000001 | 800.00 | 24/01/2016 | 000002112086 | 002469 | 858542 | 40.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000024 | 0000001 | 320.00 | 25/01/2016 | 000002112086 | 002469 | 858544 | 16.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000002 | 0000001 | 110.00 | 25/01/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000025 | 0000001 | 530.00 | 28/01/2016 | 000002112086 | 002469 | 000000 | 26.50 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000026 | 0000001 | 11674.35 | 29/01/2016 | 000002112086 | 002469 | 858529 | 0.00 | 1 | Conta Corrente | BB S/A CMP C/C 211.208-6 |
| CAMARA MUNICIPAL DE POCINHOS | 1000027 | 0000001 | 200.00 | 03/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000028 | 0000001 | 268.00 | 19/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000029 | 0000001 | 1000.00 | 19/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000030 | 0000001 | 5000.00 | 22/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000031 | 0000001 | 15941.47 | 22/02/2016 | 000002112086 | 002469 | 858548 | 12560.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000031 | 0000002 | 3380.80 | 22/02/2016 | 000002112086 | 002469 | 858551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000031 | 0000003 | 4805.48 | 22/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000031 | 0000004 | 21872.25 | 22/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000032 | 0000001 | 4090.60 | 22/02/2016 | 000002112086 | 002469 | 000000 | 1069.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000033 | 0000001 | 1756.60 | 22/02/2016 | 000002112086 | 002469 | 858552 | 763.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000033 | 0000002 | 993.60 | 22/02/2016 | 000002112086 | 002469 | 858550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000033 | 0000003 | 993.60 | 22/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000033 | 0000004 | 5596.20 | 22/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000034 | 0000001 | 2000.00 | 22/02/2016 | 000002112086 | 002469 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000035 | 0000001 | 13113.22 | 22/02/2016 | 000002112086 | 002469 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000036 | 0000001 | 154.05 | 22/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000059 | 0000001 | 110.00 | 22/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000040 | 0000001 | 800.00 | 23/02/2016 | 000002112086 | 002469 | 858553 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000042 | 0000001 | 788.00 | 23/02/2016 | 000002112086 | 002469 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000043 | 0000001 | 800.00 | 23/02/2016 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000041 | 0000001 | 800.00 | 25/02/2016 | 000002112086 | 002469 | 858555 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000038 | 0000001 | 788.00 | 25/02/2016 | 000002112086 | 002469 | 858557 | 39.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000039 | 0000001 | 788.00 | 25/02/2016 | 000002112086 | 002469 | 858556 | 39.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000045 | 0000001 | 788.00 | 25/02/2016 | 000002112086 | 002469 | 858554 | 39.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000047 | 0000001 | 530.00 | 25/02/2016 | 000002112086 | 002469 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000049 | 0000001 | 600.00 | 25/02/2016 | 000002112086 | 002469 | 858558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000052 | 0000001 | 66.43 | 27/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000046 | 0000001 | 500.00 | 29/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000054 | 0000001 | 788.00 | 29/02/2016 | 000002112086 | 002469 | 000000 | 39.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000055 | 0000001 | 127.00 | 29/02/2016 | 000002112086 | 002469 | 858561 | 6.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000056 | 0000001 | 1400.00 | 29/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000057 | 0000001 | 8.45 | 29/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000057 | 0000002 | 8.45 | 29/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000057 | 0000003 | 8.45 | 29/02/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000044 | 0000001 | 430.00 | 29/02/2016 | 000002112086 | 002469 | 858549 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000037 | 0000001 | 970.00 | 29/02/2016 | 000002112086 | 002469 | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000051 | 0000001 | 632.00 | 29/02/2016 | 000002112086 | 002469 | 858558 | 31.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000058 | 0000001 | 980.00 | 01/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000060 | 0000001 | 2000.00 | 01/03/2016 | 000002112086 | 002469 | 858562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000048 | 0000001 | 320.00 | 01/03/2016 | 000002112086 | 002469 | 858563 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000050 | 0000001 | 2500.00 | 01/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000053 | 0000001 | 800.00 | 02/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000061 | 0000001 | 1000.00 | 02/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000063 | 0000001 | 8.45 | 02/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000065 | 0000001 | 1000.00 | 18/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000066 | 0000001 | 5000.00 | 21/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000067 | 0000001 | 2000.00 | 21/03/2016 | 000002112086 | 002469 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000064 | 0000001 | 110.00 | 21/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000069 | 0000001 | 3380.80 | 21/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000069 | 0000002 | 4805.48 | 21/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000069 | 0000003 | 1820.00 | 21/03/2016 | 000002112086 | 002469 | 858581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000069 | 0000004 | 3380.80 | 21/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000069 | 0000005 | 34612.92 | 21/03/2016 | 000002112086 | 002469 | 000000 | 12740.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000070 | 0000001 | 5750.60 | 21/03/2016 | 000002112086 | 002469 | 000000 | 1245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000071 | 0000001 | 993.60 | 21/03/2016 | 000002112086 | 002469 | 858576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000071 | 0000002 | 993.60 | 21/03/2016 | 000002112086 | 002469 | 858571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000071 | 0000003 | 993.60 | 21/03/2016 | 000002112086 | 002469 | 858582 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000071 | 0000004 | 993.60 | 21/03/2016 | 000002112086 | 002469 | 858570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000071 | 0000005 | 5365.60 | 21/03/2016 | 000002112086 | 002469 | 000000 | 763.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000072 | 0000001 | 12598.42 | 21/03/2016 | 000002112086 | 002469 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000073 | 0000001 | 61.20 | 21/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000073 | 0000002 | 32.65 | 21/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000074 | 0000001 | 67.86 | 21/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000075 | 0000001 | 100.00 | 21/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000076 | 0000001 | 160.00 | 21/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000077 | 0000001 | 2000.00 | 21/03/2016 | 000002112086 | 002469 | 858568 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000078 | 0000001 | 800.00 | 22/03/2016 | 000002112086 | 002469 | 858574 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000080 | 0000001 | 800.00 | 22/03/2016 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000082 | 0000001 | 880.00 | 22/03/2016 | 000002112086 | 002469 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000083 | 0000001 | 430.00 | 22/03/2016 | 000002112086 | 002469 | 858578 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000084 | 0000001 | 800.00 | 23/03/2016 | 000002112086 | 002469 | 858579 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000085 | 0000001 | 2500.00 | 23/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000081 | 0000001 | 880.00 | 23/03/2016 | 000002112086 | 002469 | 858580 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000079 | 0000001 | 970.00 | 23/03/2016 | 000002112086 | 002469 | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000087 | 0000001 | 8.45 | 24/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000088 | 0000001 | 1320.00 | 24/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000089 | 0000001 | 1400.00 | 24/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000094 | 0000001 | 215.00 | 28/03/2016 | 000002112086 | 002469 | 858583 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000091 | 0000001 | 880.00 | 28/03/2016 | 000002112086 | 002469 | 858585 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000092 | 0000001 | 880.00 | 28/03/2016 | 000002112086 | 002469 | 858584 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000093 | 0000001 | 1500.00 | 29/03/2016 | 000002112086 | 002469 | 858577 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000095 | 0000001 | 880.00 | 30/03/2016 | 000002112086 | 002469 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000096 | 0000001 | 500.00 | 30/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000098 | 0000001 | 25.35 | 30/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000099 | 0000001 | 200.00 | 30/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000086 | 0000001 | 2500.00 | 30/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000068 | 0000001 | 1000.00 | 30/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000090 | 0000001 | 320.00 | 31/03/2016 | 000002112086 | 002469 | 858589 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000097 | 0000001 | 945.00 | 31/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000102 | 0000001 | 600.00 | 31/03/2016 | 000002112086 | 002469 | 858586 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000103 | 0000001 | 800.00 | 31/03/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000062 | 0000001 | 1400.00 | 01/04/2016 | 000002112086 | 002469 | 858590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000104 | 0000001 | 300.00 | 05/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000105 | 0000001 | 100.00 | 05/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000100 | 0000001 | 900.00 | 07/04/2016 | 000002112086 | 002469 | 858591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000101 | 0000001 | 700.00 | 07/04/2016 | 000002112086 | 002469 | 858592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000106 | 0000001 | 1500.00 | 14/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000107 | 0000001 | 1756.60 | 20/04/2016 | 000002112086 | 002469 | 858603 | 763.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000107 | 0000002 | 993.60 | 20/04/2016 | 000002112086 | 002469 | 858610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000107 | 0000003 | 993.60 | 20/04/2016 | 000002112086 | 002469 | 858596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000107 | 0000004 | 993.60 | 20/04/2016 | 000002112086 | 002469 | 858601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000107 | 0000005 | 4602.60 | 20/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000108 | 0000001 | 5750.60 | 20/04/2016 | 000002112086 | 002469 | 000000 | 1245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000109 | 0000001 | 15322.27 | 20/04/2016 | 000002112086 | 002469 | 858604 | 11941.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000109 | 0000002 | 4805.48 | 20/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000109 | 0000003 | 21872.25 | 20/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000120 | 0000001 | 430.00 | 20/04/2016 | 000002112086 | 002469 | 858595 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000124 | 0000001 | 800.00 | 20/04/2016 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000110 | 0000001 | 2000.00 | 20/04/2016 | 000002112086 | 002469 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000111 | 0000001 | 13478.42 | 20/04/2016 | 000002112086 | 002469 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000112 | 0000001 | 2000.00 | 20/04/2016 | 000002112086 | 002469 | 858597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000113 | 0000001 | 1000.00 | 20/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000114 | 0000001 | 5000.00 | 20/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000126 | 0000001 | 1400.00 | 20/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000127 | 0000001 | 8.45 | 20/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000128 | 0000001 | 57.80 | 20/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000128 | 0000002 | 33.14 | 20/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000128 | 0000003 | 57.80 | 20/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000128 | 0000004 | 33.14 | 20/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000129 | 0000001 | 59.92 | 20/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000122 | 0000001 | 880.00 | 22/04/2016 | 000002112086 | 002469 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000131 | 0000001 | 1280.00 | 24/04/2016 | 000002112086 | 002469 | 858565 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000132 | 0000001 | 8.45 | 25/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000133 | 0000001 | 480.00 | 25/04/2016 | 000002112086 | 002469 | 858602 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000123 | 0000001 | 970.00 | 25/04/2016 | 000002112086 | 002469 | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000125 | 0000001 | 800.00 | 25/04/2016 | 000002112086 | 002469 | 858605 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000121 | 0000001 | 880.00 | 25/04/2016 | 000002112086 | 002469 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000115 | 0000001 | 800.00 | 25/04/2016 | 000002112086 | 002469 | 858606 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000116 | 0000001 | 880.00 | 25/04/2016 | 000002112086 | 002469 | 858609 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000117 | 0000001 | 880.00 | 25/04/2016 | 000002112086 | 002469 | 858608 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000118 | 0000001 | 320.00 | 25/04/2016 | 000002112086 | 002469 | 858600 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000119 | 0000001 | 880.00 | 26/04/2016 | 000002112086 | 002469 | 858599 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000134 | 0000001 | 2500.00 | 27/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000135 | 0000001 | 500.00 | 27/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000136 | 0000001 | 8.45 | 27/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000136 | 0000002 | 8.45 | 27/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000137 | 0000001 | 110.00 | 27/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000130 | 0000001 | 1000.00 | 27/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000139 | 0000001 | 800.00 | 29/04/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000142 | 0000001 | 850.00 | 04/05/2016 | 000002112086 | 002469 | 858612 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000138 | 0000001 | 950.95 | 04/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000144 | 0000001 | 300.00 | 05/05/2016 | 000002112086 | 002469 | 858613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000109 | 0000004 | 4000.00 | 05/05/2016 | 000002112086 | 002469 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000143 | 0000001 | 110.00 | 10/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000140 | 0000001 | 900.00 | 11/05/2016 | 000002112086 | 002469 | 858615 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000141 | 0000001 | 700.00 | 11/05/2016 | 000002112086 | 002469 | 858616 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000145 | 0000001 | 700.00 | 11/05/2016 | 000002112086 | 002469 | 858618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000146 | 0000001 | 900.00 | 11/05/2016 | 000002112086 | 002469 | 858617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000147 | 0000001 | 200.00 | 11/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000148 | 0000001 | 200.00 | 11/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000149 | 0000001 | 1600.00 | 12/05/2016 | 000002112086 | 002469 | 858619 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000150 | 0000001 | 480.00 | 18/05/2016 | 000002112086 | 002469 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000151 | 0000001 | 415.00 | 19/05/2016 | 000002112086 | 002469 | 858628 | 20.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000153 | 0000001 | 2000.00 | 20/05/2016 | 000002112086 | 002469 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000154 | 0000001 | 14092.83 | 20/05/2016 | 000002112086 | 002469 | 858632 | 10712.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000154 | 0000002 | 4805.48 | 20/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000154 | 0000003 | 27101.69 | 20/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000155 | 0000001 | 1756.60 | 20/05/2016 | 000002112086 | 002469 | 858631 | 763.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000155 | 0000002 | 993.60 | 20/05/2016 | 000002112086 | 002469 | 858641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000155 | 0000003 | 993.60 | 20/05/2016 | 000002112086 | 002469 | 858633 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000155 | 0000004 | 993.60 | 20/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000155 | 0000005 | 4602.60 | 20/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000156 | 0000001 | 6337.26 | 20/05/2016 | 000002112086 | 002469 | 000000 | 1328.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000157 | 0000001 | 13607.49 | 20/05/2016 | 000002112086 | 002469 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000158 | 0000001 | 2000.00 | 20/05/2016 | 000002112086 | 002469 | 858629 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000159 | 0000001 | 1000.00 | 20/05/2016 | 000002112086 | 002469 | 858620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000160 | 0000001 | 5000.00 | 20/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000161 | 0000001 | 60.11 | 20/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000162 | 0000001 | 61.20 | 20/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000162 | 0000002 | 38.88 | 20/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000163 | 0000001 | 850.00 | 21/05/2016 | 000002112086 | 002469 | 858630 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000173 | 0000001 | 880.00 | 23/05/2016 | 000002112086 | 002469 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000174 | 0000001 | 880.00 | 23/05/2016 | 000002112086 | 002469 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000175 | 0000001 | 1400.00 | 23/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000176 | 0000001 | 800.00 | 23/05/2016 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000177 | 0000001 | 8.45 | 23/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000177 | 0000002 | 8.45 | 23/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000167 | 0000001 | 430.00 | 23/05/2016 | 000002112086 | 002469 | 858651 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000168 | 0000001 | 215.00 | 23/05/2016 | 000002112086 | 002469 | 858640 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000170 | 0000001 | 800.00 | 23/05/2016 | 000002112086 | 002469 | 858634 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000171 | 0000001 | 970.00 | 23/05/2016 | 000002112086 | 002469 | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000172 | 0000001 | 880.00 | 24/05/2016 | 000002112086 | 002469 | 858635 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000169 | 0000001 | 800.00 | 24/05/2016 | 000002112086 | 002469 | 858636 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000164 | 0000001 | 880.00 | 24/05/2016 | 000002112086 | 002469 | 858639 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000165 | 0000001 | 880.00 | 24/05/2016 | 000002112086 | 002469 | 858638 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000166 | 0000001 | 320.00 | 24/05/2016 | 000002112086 | 002469 | 858637 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000180 | 0000001 | 2500.00 | 31/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000181 | 0000001 | 300.00 | 31/05/2016 | 000002112086 | 002469 | 858614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000182 | 0000001 | 800.00 | 31/05/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000131 | 0000003 | 1280.00 | 01/06/2016 | 000002112086 | 002469 | 858566 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000152 | 0000001 | 1000.00 | 02/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000178 | 0000001 | 500.00 | 02/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000179 | 0000001 | 980.00 | 02/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000184 | 0000001 | 8.45 | 02/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000185 | 0000001 | 8.45 | 02/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000216 | 0000001 | 317.20 | 06/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000183 | 0000001 | 110.00 | 06/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000186 | 0000001 | 2120.00 | 08/06/2016 | 000002112086 | 002469 | 000000 | 106.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000187 | 0000001 | 200.00 | 08/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000206 | 0000001 | 215.00 | 15/06/2016 | 000002112086 | 002469 | 858645 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000188 | 0000001 | 160.00 | 16/06/2016 | 000002112086 | 002469 | 858644 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000189 | 0000001 | 13478.42 | 20/06/2016 | 000002112086 | 002469 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000190 | 0000001 | 1000.00 | 20/06/2016 | 000002112086 | 002469 | 858621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000191 | 0000001 | 5000.00 | 20/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000193 | 0000001 | 8.45 | 21/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000194 | 0000001 | 800.00 | 21/06/2016 | 000002112086 | 002469 | 858652 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000195 | 0000001 | 800.00 | 21/06/2016 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000196 | 0000001 | 800.00 | 21/06/2016 | 000002112086 | 002469 | 858661 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000197 | 0000001 | 970.00 | 21/06/2016 | 000002112086 | 002469 | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000198 | 0000001 | 880.00 | 21/06/2016 | 000002112086 | 002469 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000199 | 0000001 | 880.00 | 21/06/2016 | 000002112086 | 002469 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000200 | 0000001 | 430.00 | 21/06/2016 | 000002112086 | 002469 | 858655 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000201 | 0000001 | 880.00 | 21/06/2016 | 000002112086 | 002469 | 858653 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000207 | 0000001 | 2000.00 | 21/06/2016 | 000002112086 | 002469 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000208 | 0000001 | 5750.60 | 21/06/2016 | 000002112086 | 002469 | 000000 | 1245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000209 | 0000001 | 4805.48 | 21/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000209 | 0000002 | 3380.80 | 21/06/2016 | 000002112086 | 002469 | 858648 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000209 | 0000003 | 37813.72 | 21/06/2016 | 000002112086 | 002469 | 000000 | 10712.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000210 | 0000001 | 993.60 | 21/06/2016 | 000002112086 | 002469 | 858650 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000210 | 0000002 | 993.60 | 21/06/2016 | 000002112086 | 002469 | 858654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000210 | 0000003 | 993.60 | 21/06/2016 | 000002112086 | 002469 | 858646 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000210 | 0000004 | 993.60 | 21/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000210 | 0000005 | 5365.60 | 21/06/2016 | 000002112086 | 002469 | 000000 | 763.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000205 | 0000001 | 2000.00 | 21/06/2016 | 000002112086 | 002469 | 858647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000211 | 0000001 | 61.96 | 22/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000202 | 0000001 | 880.00 | 23/06/2016 | 000002112086 | 002469 | 858657 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000203 | 0000001 | 880.00 | 23/06/2016 | 000002112086 | 002469 | 858659 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000204 | 0000001 | 320.00 | 23/06/2016 | 000002112086 | 002469 | 858660 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000192 | 0000001 | 850.00 | 23/06/2016 | 000002112086 | 002469 | 858656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000212 | 0000001 | 1400.00 | 24/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000131 | 0000002 | 1280.00 | 24/06/2016 | 000002112086 | 002469 | 858567 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000213 | 0000001 | 2500.00 | 27/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000214 | 0000001 | 8.45 | 28/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000215 | 0000001 | 1100.00 | 30/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000217 | 0000001 | 800.00 | 30/06/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000219 | 0000001 | 300.00 | 30/06/2016 | 000002112086 | 002469 | 858664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000220 | 0000001 | 400.00 | 01/07/2016 | 000002112086 | 002469 | 858662 | 20.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000218 | 0000001 | 4000.00 | 04/07/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000221 | 0000001 | 110.00 | 12/07/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000222 | 0000001 | 200.00 | 12/07/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000223 | 0000001 | 1000.00 | 20/07/2016 | 000002112086 | 002469 | 858622 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000225 | 0000001 | 99.57 | 20/07/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000226 | 0000001 | 2000.00 | 20/07/2016 | 000002112086 | 002469 | 858665 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000227 | 0000001 | 5000.00 | 21/07/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000218 | 0000002 | 3000.00 | 21/07/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000240 | 0000001 | 65.06 | 21/07/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000241 | 0000001 | 13478.42 | 21/07/2016 | 000002112086 | 002469 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000242 | 0000001 | 3380.80 | 22/07/2016 | 000002112086 | 002469 | 858670 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000242 | 0000002 | 3380.80 | 22/07/2016 | 000002112086 | 002469 | 858667 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000242 | 0000003 | 4805.48 | 22/07/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000242 | 0000004 | 34432.92 | 22/07/2016 | 000002112086 | 002469 | 000000 | 10712.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000243 | 0000001 | 5750.60 | 22/07/2016 | 000002112086 | 002469 | 000000 | 1245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000244 | 0000001 | 993.60 | 22/07/2016 | 000002112086 | 002469 | 858668 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000244 | 0000002 | 993.60 | 22/07/2016 | 000002112086 | 002469 | 858683 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000244 | 0000003 | 993.60 | 22/07/2016 | 000002112086 | 002469 | 858666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000244 | 0000004 | 1437.80 | 22/07/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000244 | 0000005 | 993.60 | 22/07/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000244 | 0000006 | 3927.80 | 22/07/2016 | 000002112086 | 002469 | 000000 | 763.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000245 | 0000001 | 2000.00 | 22/07/2016 | 000002112086 | 002469 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000235 | 0000001 | 800.00 | 22/07/2016 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000236 | 0000001 | 970.00 | 22/07/2016 | 000002112086 | 002469 | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000237 | 0000001 | 880.00 | 22/07/2016 | 000002112086 | 002469 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000234 | 0000001 | 800.00 | 25/07/2016 | 000002112086 | 002469 | 858672 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000228 | 0000001 | 880.00 | 25/07/2016 | 000002112086 | 002469 | 858674 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000246 | 0000001 | 1000.00 | 26/07/2016 | 000002112086 | 002469 | 858671 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000229 | 0000001 | 880.00 | 27/07/2016 | 000002112086 | 002469 | 858675 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000230 | 0000001 | 880.00 | 27/07/2016 | 000002112086 | 002469 | 858681 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000231 | 0000001 | 320.00 | 27/07/2016 | 000002112086 | 002469 | 858678 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000232 | 0000001 | 215.00 | 27/07/2016 | 000002112086 | 002469 | 858680 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000233 | 0000001 | 800.00 | 27/07/2016 | 000002112086 | 002469 | 858679 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000239 | 0000001 | 430.00 | 27/07/2016 | 000002112086 | 002469 | 858677 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000238 | 0000001 | 880.00 | 28/07/2016 | 000002112086 | 002469 | 858684 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000248 | 0000001 | 300.00 | 28/07/2016 | 000002112086 | 002469 | 858686 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000224 | 0000001 | 850.00 | 28/07/2016 | 000002112086 | 002469 | 858685 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000249 | 0000001 | 9000.00 | 29/07/2016 | 000002112086 | 002469 | 858677 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000250 | 0000001 | 9000.00 | 29/07/2016 | 000002112086 | 002469 | 858967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000251 | 0000001 | 800.00 | 01/08/2016 | 000002112086 | 002469 | 858690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000252 | 0000001 | 1208.00 | 01/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000247 | 0000001 | 2500.00 | 03/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000254 | 0000001 | 2716.80 | 04/08/2016 | 000002112086 | 002469 | 858693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000255 | 0000001 | 1506.00 | 04/08/2016 | 000002112086 | 002469 | 858694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000257 | 0000001 | 110.00 | 22/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000258 | 0000001 | 1000.00 | 22/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000260 | 0000001 | 1000.00 | 22/08/2016 | 000002112086 | 002469 | 858623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000262 | 0000001 | 57.35 | 22/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000263 | 0000001 | 8.60 | 22/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000264 | 0000001 | 54.40 | 22/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000264 | 0000002 | 33.55 | 22/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000265 | 0000001 | 1756.60 | 22/08/2016 | 000002112086 | 002469 | 858786 | 763.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000265 | 0000002 | 993.60 | 22/08/2016 | 000002112086 | 002469 | 858774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000265 | 0000003 | 993.60 | 22/08/2016 | 000002112086 | 002469 | 858766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000265 | 0000004 | 1437.80 | 22/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000265 | 0000005 | 993.60 | 22/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000265 | 0000006 | 3164.80 | 22/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000266 | 0000001 | 14092.83 | 22/08/2016 | 000002112086 | 002469 | 858764 | 10712.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000266 | 0000002 | 3380.80 | 22/08/2016 | 000002112086 | 002469 | 858765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000266 | 0000003 | 4805.48 | 22/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000266 | 0000004 | 23720.89 | 22/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000267 | 0000001 | 5750.60 | 22/08/2016 | 000002112086 | 002469 | 000000 | 1245.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000268 | 0000001 | 2000.00 | 22/08/2016 | 000002112086 | 002469 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000269 | 0000001 | 13478.42 | 22/08/2016 | 000002112086 | 002469 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000270 | 0000001 | 2000.00 | 22/08/2016 | 000002112086 | 002469 | 858760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000273 | 0000001 | 880.00 | 23/08/2016 | 000002112086 | 002469 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000274 | 0000001 | 800.00 | 23/08/2016 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000282 | 0000001 | 1400.00 | 25/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000276 | 0000001 | 880.00 | 25/08/2016 | 000002112086 | 002469 | 858773 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000277 | 0000001 | 800.00 | 25/08/2016 | 000002112086 | 002469 | 858772 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000278 | 0000001 | 800.00 | 25/08/2016 | 000002112086 | 002469 | 858768 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000279 | 0000001 | 215.00 | 25/08/2016 | 000002112086 | 002469 | 858767 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000280 | 0000001 | 430.00 | 25/08/2016 | 000002112086 | 002469 | 858771 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000284 | 0000001 | 8.60 | 25/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000271 | 0000001 | 880.00 | 25/08/2016 | 000002112086 | 002469 | 858770 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000272 | 0000001 | 880.00 | 25/08/2016 | 000002112086 | 002469 | 858769 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000261 | 0000001 | 850.00 | 25/08/2016 | 000002112086 | 002469 | 858775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000259 | 0000001 | 5000.00 | 25/08/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000253 | 0000001 | 7755.00 | 25/08/2016 | 000002112086 | 002469 | 858691 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000281 | 0000001 | 320.00 | 28/08/2016 | 000002112086 | 002469 | 858776 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000285 | 0000001 | 300.00 | 29/08/2016 | 000002112086 | 002469 | 858777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000275 | 0000001 | 970.00 | 30/08/2016 | 000002112086 | 002469 | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000287 | 0000001 | 800.00 | 01/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000290 | 0000001 | 200.00 | 15/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000291 | 0000001 | 1000.00 | 20/09/2016 | 000002112086 | 002469 | 858624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000296 | 0000001 | 5000.00 | 20/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000297 | 0000001 | 13478.42 | 20/09/2016 | 000002112086 | 002469 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000298 | 0000001 | 2850.00 | 20/09/2016 | 000002112086 | 002469 | 858692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000294 | 0000001 | 54.40 | 20/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000294 | 0000002 | 33.55 | 20/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000295 | 0000001 | 2000.00 | 21/09/2016 | 000002112086 | 002469 | 858778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000299 | 0000001 | 14092.83 | 21/09/2016 | 000002112086 | 002469 | 858780 | 10712.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000299 | 0000002 | 3380.80 | 21/09/2016 | 000002112086 | 002469 | 858781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000299 | 0000003 | 4805.48 | 21/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000299 | 0000004 | 23720.89 | 21/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000300 | 0000001 | 5750.60 | 21/09/2016 | 000002112086 | 002469 | 000000 | 1690.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000301 | 0000001 | 800.00 | 21/09/2016 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000302 | 0000001 | 970.00 | 21/09/2016 | 000002112086 | 002469 | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000303 | 0000001 | 1756.60 | 21/09/2016 | 000002112086 | 002469 | 858793 | 763.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000303 | 0000002 | 993.60 | 21/09/2016 | 000002112086 | 002469 | 858789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000303 | 0000003 | 993.60 | 21/09/2016 | 000002112086 | 002469 | 858779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000303 | 0000004 | 1437.80 | 21/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000303 | 0000005 | 993.60 | 21/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000303 | 0000006 | 3164.80 | 21/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000304 | 0000001 | 2000.00 | 21/09/2016 | 000002112086 | 002469 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000305 | 0000001 | 71.23 | 21/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000288 | 0000001 | 1350.00 | 21/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000306 | 0000001 | 900.00 | 22/09/2016 | 000002112086 | 002469 | 858793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000309 | 0000001 | 700.00 | 22/09/2016 | 000002112086 | 002469 | 858786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000310 | 0000001 | 700.00 | 22/09/2016 | 000002112086 | 002469 | 858784 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000312 | 0000001 | 880.00 | 23/09/2016 | 000002112086 | 002469 | 858788 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000313 | 0000001 | 215.00 | 23/09/2016 | 000002112086 | 002469 | 858794 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000314 | 0000001 | 800.00 | 23/09/2016 | 000002112086 | 002469 | 858787 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000315 | 0000001 | 880.00 | 23/09/2016 | 000002112086 | 002469 | 858780 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000316 | 0000001 | 880.00 | 23/09/2016 | 000002112086 | 002469 | 858791 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000317 | 0000001 | 320.00 | 23/09/2016 | 000002112086 | 002469 | 858795 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000318 | 0000001 | 800.00 | 23/09/2016 | 000002112086 | 002469 | 858797 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000311 | 0000001 | 880.00 | 26/09/2016 | 000002112086 | 002469 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000321 | 0000001 | 1400.00 | 26/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000322 | 0000001 | 8.60 | 26/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000322 | 0000002 | 8.60 | 26/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000322 | 0000003 | 8.60 | 26/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000289 | 0000001 | 110.00 | 26/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000283 | 0000001 | 880.00 | 26/09/2016 | 000002112086 | 002469 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000286 | 0000001 | 2500.00 | 27/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000292 | 0000001 | 1078.40 | 28/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000256 | 0000001 | 171.35 | 28/09/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000293 | 0000001 | 850.00 | 29/09/2016 | 000002112086 | 002469 | 858799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000325 | 0000001 | 800.00 | 03/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000327 | 0000001 | 800.00 | 04/10/2016 | 000002112086 | 002469 | 858801 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000329 | 0000001 | 200.00 | 05/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000330 | 0000001 | 400.00 | 05/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000320 | 0000001 | 880.00 | 06/10/2016 | 000002112086 | 002469 | 838732 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000307 | 0000001 | 900.00 | 06/10/2016 | 000002112086 | 002469 | 858785 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000326 | 0000001 | 1401.40 | 10/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000331 | 0000001 | 0.35 | 11/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000332 | 0000001 | 2450.00 | 20/10/2016 | 000002112086 | 002469 | 858802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000335 | 0000001 | 54.40 | 20/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000335 | 0000002 | 33.10 | 20/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000361 | 0000001 | 87.51 | 20/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000351 | 0000001 | 800.00 | 21/10/2016 | 000002112086 | 002469 | 858806 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000355 | 0000001 | 63.25 | 21/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000336 | 0000001 | 2000.00 | 21/10/2016 | 000002112086 | 002469 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000337 | 0000001 | 14092.83 | 21/10/2016 | 000002112086 | 002469 | 858805 | 10712.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000337 | 0000002 | 3380.80 | 21/10/2016 | 000002112086 | 002469 | 858807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000337 | 0000003 | 4805.48 | 21/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000337 | 0000004 | 23720.89 | 21/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000338 | 0000001 | 5750.60 | 21/10/2016 | 000002112086 | 002469 | 000000 | 1690.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000339 | 0000001 | 2114.40 | 21/10/2016 | 000002112086 | 002469 | 000000 | 676.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000339 | 0000002 | 993.60 | 21/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000339 | 0000003 | 993.60 | 21/10/2016 | 000002112086 | 002469 | 858812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000339 | 0000004 | 993.60 | 21/10/2016 | 000002112086 | 002469 | 858804 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000339 | 0000005 | 3164.80 | 21/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000340 | 0000001 | 13240.82 | 21/10/2016 | 000002112086 | 002469 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000341 | 0000001 | 2000.00 | 21/10/2016 | 000002112086 | 002469 | 858803 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000342 | 0000001 | 5000.00 | 21/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000334 | 0000001 | 1000.00 | 21/10/2016 | 000002112086 | 002469 | 858625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000343 | 0000001 | 880.00 | 22/10/2016 | 000002112086 | 002469 | 858733 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000308 | 0000001 | 1830.00 | 23/10/2016 | 000002112086 | 002469 | 858782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000346 | 0000001 | 1600.00 | 24/10/2016 | 000002112086 | 002469 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000350 | 0000001 | 800.00 | 24/10/2016 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000348 | 0000001 | 1000.00 | 25/10/2016 | 000002112086 | 002469 | 858810 | 50.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000352 | 0000001 | 800.00 | 25/10/2016 | 000002112086 | 002469 | 858809 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000353 | 0000001 | 880.00 | 25/10/2016 | 000002112086 | 002469 | 858811 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000349 | 0000001 | 430.00 | 26/10/2016 | 000002112086 | 002469 | 858813 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000347 | 0000001 | 880.00 | 26/10/2016 | 000002112086 | 002469 | 858814 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000323 | 0000001 | 2500.00 | 26/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000357 | 0000001 | 2502.30 | 27/10/2016 | 000002112086 | 002469 | 858818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000359 | 0000001 | 200.00 | 31/10/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000360 | 0000001 | 800.00 | 01/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000362 | 0000001 | 215.00 | 01/11/2016 | 000002112086 | 002469 | 858819 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000363 | 0000001 | 2337.50 | 03/11/2016 | 000002112086 | 002469 | 858818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000358 | 0000001 | 1300.00 | 03/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000354 | 0000001 | 320.00 | 03/11/2016 | 000002112086 | 002469 | 858820 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000345 | 0000001 | 880.00 | 03/11/2016 | 000002112086 | 002469 | 858821 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000364 | 0000001 | 300.00 | 04/11/2016 | 000002112086 | 002469 | 858825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000344 | 0000001 | 880.00 | 05/11/2016 | 000002112086 | 002469 | 858822 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000328 | 0000001 | 110.00 | 08/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000333 | 0000001 | 850.00 | 10/11/2016 | 000002112086 | 002469 | 858826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000368 | 0000001 | 200.00 | 11/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000369 | 0000001 | 300.00 | 14/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000372 | 0000001 | 5000.00 | 18/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000373 | 0000001 | 1670.20 | 21/11/2016 | 000002112086 | 002469 | 463003 | 676.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000373 | 0000002 | 993.60 | 21/11/2016 | 000002112086 | 002469 | 856831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000373 | 0000003 | 993.60 | 21/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000373 | 0000004 | 1437.80 | 21/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000373 | 0000005 | 3164.80 | 21/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000374 | 0000001 | 5750.60 | 21/11/2016 | 000002112086 | 002469 | 000000 | 1690.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000375 | 0000001 | 2000.00 | 21/11/2016 | 000002112086 | 002469 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000376 | 0000001 | 13092.83 | 21/11/2016 | 000002112086 | 002469 | 858830 | 9712.03 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000376 | 0000002 | 3380.80 | 21/11/2016 | 000002112086 | 002469 | 858835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000376 | 0000003 | 4805.48 | 21/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000376 | 0000004 | 24720.89 | 21/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000377 | 0000001 | 2000.00 | 21/11/2016 | 000002112086 | 002469 | 858832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000378 | 0000001 | 1000.00 | 21/11/2016 | 000002112086 | 002469 | 858626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000379 | 0000001 | 54.40 | 21/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000379 | 0000002 | 33.11 | 21/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000380 | 0000001 | 528.00 | 21/11/2016 | 000002112086 | 002469 | 858828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000381 | 0000001 | 950.00 | 21/11/2016 | 000002112086 | 002469 | 858824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000382 | 0000001 | 800.00 | 21/11/2016 | 000002112086 | 002469 | 858829 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000383 | 0000001 | 13240.82 | 22/11/2016 | 000002112086 | 002469 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000384 | 0000001 | 2042.50 | 22/11/2016 | 000002112086 | 002469 | 858817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000385 | 0000001 | 880.00 | 22/11/2016 | 000002112086 | 002469 | 858734 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000386 | 0000001 | 2090.00 | 22/11/2016 | 000002112086 | 002469 | 858816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000387 | 0000001 | 800.00 | 23/11/2016 | 000002112086 | 002469 | 858834 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000388 | 0000001 | 800.00 | 23/11/2016 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000390 | 0000001 | 69.11 | 24/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000367 | 0000001 | 1400.00 | 28/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000400 | 0000001 | 880.00 | 28/11/2016 | 000002112086 | 002469 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000393 | 0000001 | 8.60 | 28/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000393 | 0000002 | 8.60 | 28/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000393 | 0000003 | 8.60 | 28/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000394 | 0000001 | 880.00 | 28/11/2016 | 000002112086 | 002469 | 858838 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000395 | 0000001 | 880.00 | 28/11/2016 | 000002112086 | 002469 | 858837 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000397 | 0000001 | 880.00 | 28/11/2016 | 000002112086 | 002469 | 463002 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000398 | 0000001 | 430.00 | 28/11/2016 | 000002112086 | 002469 | 463004 | 21.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000389 | 0000001 | 1400.00 | 28/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000396 | 0000001 | 320.00 | 29/11/2016 | 000002112086 | 002469 | 463005 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000401 | 0000001 | 1280.00 | 30/11/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000402 | 0000001 | 800.00 | 01/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000356 | 0000001 | 2500.00 | 02/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000403 | 0000001 | 20.00 | 05/12/2016 | 000002112086 | 002469 | 463007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000399 | 0000001 | 215.00 | 05/12/2016 | 000002112086 | 002469 | 463007 | 10.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000404 | 0000001 | 1400.00 | 08/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000405 | 0000001 | 1005.48 | 09/12/2016 | 000002112086 | 002469 | 858827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000406 | 0000001 | 200.00 | 13/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000407 | 0000001 | 200.00 | 15/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000408 | 0000001 | 1000.00 | 20/12/2016 | 000002112086 | 002469 | 858627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000410 | 0000001 | 13663.22 | 20/12/2016 | 000002112086 | 002469 | 000000 | 174.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000411 | 0000001 | 1161.60 | 20/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000412 | 0000001 | 88.51 | 20/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000413 | 0000001 | 5750.60 | 21/12/2016 | 000002112086 | 002469 | 000000 | 1690.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000409 | 0000001 | 5000.00 | 21/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000414 | 0000002 | 993.60 | 21/12/2016 | 000002112086 | 002469 | 463012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000414 | 0000003 | 1437.80 | 21/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000392 | 0000001 | 2500.00 | 21/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000414 | 0000005 | 2761.40 | 21/12/2016 | 000002112086 | 002469 | 000000 | 590.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000415 | 0000001 | 3380.80 | 21/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000415 | 0000002 | 3380.80 | 21/12/2016 | 000002112086 | 002469 | 463015 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000415 | 0000003 | 4805.48 | 21/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000415 | 0000004 | 37432.92 | 21/12/2016 | 000002112086 | 002469 | 000000 | 10562.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000416 | 0000001 | 2000.00 | 21/12/2016 | 000002112086 | 002469 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000417 | 0000001 | 2000.00 | 21/12/2016 | 000002112086 | 002469 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000418 | 0000001 | 5280.00 | 21/12/2016 | 000002112086 | 002469 | 000000 | 475.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000419 | 0000001 | 93.31 | 21/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000420 | 0000001 | 800.00 | 21/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000421 | 0000001 | 880.00 | 21/12/2016 | 000002112086 | 002469 | 858759 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000422 | 0000001 | 800.00 | 21/12/2016 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000423 | 0000001 | 800.00 | 21/12/2016 | 000002112086 | 002469 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000424 | 0000001 | 950.00 | 22/12/2016 | 000002112086 | 002469 | 463008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000425 | 0000001 | 1520.00 | 22/12/2016 | 000002112086 | 002469 | 463009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000426 | 0000001 | 2375.00 | 22/12/2016 | 000002112086 | 002469 | 858623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000427 | 0000001 | 2044.50 | 22/12/2016 | 000002112086 | 002469 | 858836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000428 | 0000001 | 880.00 | 26/12/2016 | 000002112086 | 002469 | 463013 | 44.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000414 | 0000001 | 993.60 | 26/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000391 | 0000001 | 260.50 | 27/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000429 | 0000001 | 850.00 | 27/12/2016 | 000002112086 | 002469 | 463016 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000431 | 0000001 | 850.32 | 29/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000432 | 0000001 | 171.30 | 29/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000433 | 0000001 | 300.00 | 30/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000434 | 0000001 | 200.00 | 30/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000414 | 0000004 | 993.60 | 30/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE POCINHOS | 1000430 | 0000001 | 1485.00 | 30/12/2016 | 000002112086 | 002469 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 536
Última atualização: 11/06/2024