de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
C?mara Municipal de Pocinhos | 0000001 | 0000001 | 74.66 | 22/01/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000002 | 0000001 | 394.66 | 22/01/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000003 | 0000001 | 52500.00 | 22/01/2018 | 0000002112086 | 024694 | 000000 | 14452.65 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000003 | 0000002 | 5000.00 | 22/01/2018 | 0000002112086 | 024694 | 859035 | 915.12 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000004 | 0000001 | 3839.86 | 22/01/2018 | 0000002112086 | 024694 | 000000 | 1090.08 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000005 | 0000001 | 6962.00 | 22/01/2018 | 0000002112086 | 024694 | 000000 | 556.96 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000005 | 0000002 | 954.00 | 22/01/2018 | 0000002112086 | 024694 | 859036 | 76.32 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000005 | 0000003 | 954.00 | 22/01/2018 | 0000002112086 | 024694 | 859037 | 76.32 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000005 | 0000004 | 954.00 | 22/01/2018 | 0000002112086 | 024694 | 859038 | 76.32 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000005 | 0000005 | 1100.00 | 22/01/2018 | 0000002112086 | 024694 | 859039 | 88.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000006 | 0000001 | 2500.00 | 22/01/2018 | 0000002112086 | 024694 | 000000 | 44.70 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000008 | 0000001 | 288.00 | 22/01/2018 | 0000002112086 | 024694 | 859034 | 0.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000009 | 0000001 | 80.00 | 22/01/2018 | 0000002112086 | 024694 | 859034 | 0.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000010 | 0000001 | 165.92 | 22/01/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000011 | 0000001 | 600.00 | 22/01/2018 | 0000002112086 | 024694 | 859033 | 0.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000012 | 0000001 | 650.00 | 22/01/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000013 | 0000001 | 1320.00 | 22/01/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000014 | 0000001 | 200.00 | 22/01/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000015 | 0000001 | 650.00 | 22/01/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000016 | 0000001 | 600.00 | 22/01/2018 | 0000002112086 | 024694 | 859032 | 0.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000017 | 0000001 | 5080.00 | 22/01/2018 | 0000002112086 | 024694 | 859040 | 0.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000019 | 0000001 | 2400.00 | 25/01/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000020 | 0000001 | 2700.00 | 31/01/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000021 | 0000001 | 787.00 | 31/01/2018 | 0000002112086 | 024694 | 859041 | 0.00 | 1 | Conta Corrente | BB S/A - CAMARA MUNICIPAL - C/C 211.208-6 |
C?mara Municipal de Pocinhos | 0000024 | 0000001 | 4.55 | 01/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000018 | 0000001 | 293.00 | 05/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000007 | 0000001 | 15885.45 | 05/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000022 | 0000001 | 2300.00 | 05/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000023 | 0000001 | 4000.00 | 05/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000025 | 0000001 | 1000.00 | 07/02/2018 | 0000002112086 | 024694 | 859042 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000026 | 0000001 | 283.24 | 07/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000027 | 0000001 | 2897.00 | 08/02/2018 | 0000002112086 | 024694 | 859043 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000028 | 0000001 | 112.00 | 09/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000029 | 0000001 | 1320.00 | 20/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000030 | 0000001 | 200.00 | 20/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000031 | 0000001 | 52500.00 | 20/02/2018 | 0000002112086 | 024694 | 000000 | 13051.47 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000031 | 0000002 | 5000.00 | 20/02/2018 | 0000002112086 | 024694 | 859051 | 915.12 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000032 | 0000001 | 5119.81 | 20/02/2018 | 0000002112086 | 024694 | 000000 | 1495.68 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000033 | 0000001 | 4008.00 | 20/02/2018 | 0000002112086 | 024694 | 000000 | 320.64 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000033 | 0000002 | 954.00 | 20/02/2018 | 0000002112086 | 024694 | 859046 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000033 | 0000003 | 954.00 | 20/02/2018 | 0000002112086 | 024694 | 859047 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000033 | 0000004 | 1000.00 | 20/02/2018 | 0000002112086 | 024694 | 859048 | 80.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000033 | 0000005 | 954.00 | 20/02/2018 | 0000002112086 | 024694 | 859049 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000033 | 0000006 | 1100.00 | 20/02/2018 | 0000002112086 | 024694 | 859050 | 88.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000033 | 0000007 | 890.40 | 20/02/2018 | 0000002112086 | 024694 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000034 | 0000001 | 2500.00 | 20/02/2018 | 0000002112086 | 024694 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000036 | 0000001 | 650.00 | 20/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000038 | 0000001 | 215.20 | 20/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000039 | 0000001 | 680.00 | 20/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000040 | 0000001 | 600.00 | 20/02/2018 | 0000002112086 | 024694 | 859045 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000041 | 0000001 | 600.00 | 20/02/2018 | 0000002112086 | 024694 | 859044 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000042 | 0000001 | 278.00 | 20/02/2018 | 0000002112086 | 024694 | 859052 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000043 | 0000001 | 242.47 | 20/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000044 | 0000001 | 2300.00 | 21/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000037 | 0000001 | 74.66 | 21/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000035 | 0000001 | 15959.64 | 21/02/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000033 | 0000008 | 954.00 | 21/02/2018 | 0000002112086 | 024694 | 859053 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000045 | 0000001 | 2700.00 | 01/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000046 | 0000001 | 4000.00 | 01/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000047 | 0000001 | 4.55 | 01/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000048 | 0000001 | 3315.00 | 06/03/2018 | 0000002112086 | 024694 | 859054 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000050 | 0000001 | 448.00 | 09/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000051 | 0000001 | 1320.00 | 19/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000052 | 0000001 | 200.00 | 19/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000053 | 0000001 | 600.00 | 20/03/2018 | 0000002112086 | 024694 | 859062 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000054 | 0000001 | 52500.00 | 20/03/2018 | 0000002112086 | 024694 | 000000 | 14927.71 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000054 | 0000002 | 5000.00 | 20/03/2018 | 0000002112086 | 024694 | 859055 | 915.12 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000055 | 0000001 | 3839.86 | 20/03/2018 | 0000002112086 | 024694 | 000000 | 985.12 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000056 | 0000001 | 4962.00 | 20/03/2018 | 0000002112086 | 024694 | 000000 | 396.96 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000056 | 0000002 | 954.00 | 20/03/2018 | 0000002112086 | 024694 | 859057 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000056 | 0000003 | 954.00 | 20/03/2018 | 0000002112086 | 024694 | 859058 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000056 | 0000004 | 1000.00 | 20/03/2018 | 0000002112086 | 024694 | 859059 | 80.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000056 | 0000005 | 954.00 | 20/03/2018 | 0000002112086 | 024694 | 859060 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000056 | 0000006 | 1100.00 | 20/03/2018 | 0000002112086 | 024694 | 859061 | 88.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000057 | 0000001 | 2500.00 | 20/03/2018 | 0000002112086 | 024694 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000062 | 0000001 | 297.34 | 20/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000063 | 0000001 | 600.00 | 20/03/2018 | 0000002112086 | 024694 | 859063 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000064 | 0000001 | 264.00 | 20/03/2018 | 0000002112086 | 024694 | 859056 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000065 | 0000001 | 74.66 | 20/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000066 | 0000001 | 640.00 | 20/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000067 | 0000001 | 115.44 | 20/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000059 | 0000001 | 2300.00 | 20/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000060 | 0000001 | 650.00 | 20/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000070 | 0000001 | 5519.00 | 26/03/2018 | 0000002112086 | 024694 | 859064 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000071 | 0000001 | 156.00 | 26/03/2018 | 0000002112086 | 024694 | 859064 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000073 | 0000001 | 6.24 | 27/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000072 | 0000001 | 2700.00 | 28/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000074 | 0000001 | 4000.00 | 29/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000068 | 0000001 | 150.00 | 29/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000069 | 0000001 | 237.90 | 29/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000058 | 0000001 | 15678.05 | 29/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000049 | 0000001 | 241.73 | 29/03/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000075 | 0000001 | 4.55 | 02/04/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000076 | 0000001 | 350.02 | 03/04/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000061 | 0000001 | 1500.00 | 03/04/2018 | 0000002112086 | 024694 | 859065 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000080 | 0000001 | 52500.00 | 20/04/2018 | 0000002112086 | 024694 | 000000 | 14927.71 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000080 | 0000002 | 5000.00 | 20/04/2018 | 0000002112086 | 024694 | 859074 | 915.12 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000081 | 0000001 | 3839.86 | 20/04/2018 | 0000002112086 | 024694 | 000000 | 534.57 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000082 | 0000001 | 4962.00 | 20/04/2018 | 0000002112086 | 024694 | 000000 | 396.96 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000082 | 0000002 | 954.00 | 20/04/2018 | 0000002112086 | 024694 | 859066 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000082 | 0000003 | 954.00 | 20/04/2018 | 0000002112086 | 024694 | 859067 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000082 | 0000004 | 1000.00 | 20/04/2018 | 0000002112086 | 024694 | 859068 | 80.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000082 | 0000005 | 954.00 | 20/04/2018 | 0000002112086 | 024694 | 859069 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000082 | 0000006 | 1100.00 | 20/04/2018 | 0000002112086 | 024694 | 859070 | 88.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000083 | 0000001 | 2500.00 | 20/04/2018 | 0000002112086 | 024694 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000085 | 0000001 | 220.00 | 20/04/2018 | 0000002112086 | 024694 | 859076 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000086 | 0000001 | 400.00 | 20/04/2018 | 0000002112086 | 024694 | 859073 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000087 | 0000001 | 600.00 | 20/04/2018 | 0000002112086 | 024694 | 859072 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000090 | 0000001 | 300.00 | 20/04/2018 | 0000002112086 | 024694 | 859075 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000092 | 0000001 | 115.89 | 20/04/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000093 | 0000001 | 620.00 | 26/04/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000095 | 0000001 | 4.55 | 02/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000096 | 0000001 | 4000.00 | 03/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000079 | 0000001 | 650.00 | 03/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000094 | 0000001 | 2700.00 | 03/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000091 | 0000001 | 2300.00 | 03/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000088 | 0000001 | 395.51 | 03/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000077 | 0000001 | 1500.00 | 03/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000084 | 0000001 | 15678.05 | 08/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000089 | 0000001 | 600.00 | 08/05/2018 | 0000002112086 | 024694 | 859071 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000098 | 0000001 | 96.00 | 10/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000099 | 0000001 | 104.00 | 10/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000100 | 0000001 | 80.00 | 10/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000101 | 0000001 | 96.00 | 10/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000078 | 0000001 | 376.11 | 14/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000102 | 0000001 | 105.00 | 15/05/2018 | 0000002112086 | 024694 | 859079 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000103 | 0000001 | 400.00 | 15/05/2018 | 0000002112086 | 024694 | 859080 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000104 | 0000001 | 2185.00 | 15/05/2018 | 0000002112086 | 024694 | 859081 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000105 | 0000001 | 160.00 | 15/05/2018 | 0000002112086 | 024694 | 859082 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000109 | 0000001 | 629.81 | 21/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000110 | 0000001 | 460.00 | 21/05/2018 | 0000002112086 | 024694 | 859083 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000111 | 0000001 | 600.00 | 21/05/2018 | 0000002112086 | 024694 | 859090 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000112 | 0000001 | 600.00 | 21/05/2018 | 0000002112086 | 024694 | 859091 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000113 | 0000001 | 650.00 | 21/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000114 | 0000001 | 300.00 | 21/05/2018 | 0000002112086 | 024694 | 859092 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000115 | 0000001 | 2300.00 | 21/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000116 | 0000001 | 52500.00 | 21/05/2018 | 0000002112086 | 024694 | 000000 | 14927.71 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000116 | 0000002 | 5000.00 | 21/05/2018 | 0000002112086 | 024694 | 859089 | 915.12 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000117 | 0000001 | 3839.86 | 21/05/2018 | 0000002112086 | 024694 | 000000 | 993.77 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000118 | 0000001 | 4962.00 | 21/05/2018 | 0000002112086 | 024694 | 000000 | 750.65 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000118 | 0000002 | 954.00 | 21/05/2018 | 0000002112086 | 024694 | 859085 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000118 | 0000003 | 1000.00 | 21/05/2018 | 0000002112086 | 024694 | 859093 | 80.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000118 | 0000004 | 1000.00 | 21/05/2018 | 0000002112086 | 024694 | 859084 | 80.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000118 | 0000005 | 954.00 | 21/05/2018 | 0000002112086 | 024694 | 859087 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000118 | 0000006 | 1100.00 | 21/05/2018 | 0000002112086 | 024694 | 859088 | 88.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000119 | 0000001 | 2500.00 | 21/05/2018 | 0000002112086 | 024694 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000107 | 0000001 | 1500.00 | 21/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000121 | 0000001 | 700.00 | 23/05/2018 | 0000002112086 | 024694 | 859078 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000122 | 0000001 | 230.00 | 28/05/2018 | 0000002112086 | 024694 | 859094 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000123 | 0000001 | 2700.00 | 28/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000124 | 0000001 | 1500.00 | 28/05/2018 | 0000002112086 | 024694 | 859096 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000120 | 0000001 | 15688.17 | 28/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000097 | 0000001 | 1500.00 | 28/05/2018 | 0000002112086 | 024694 | 859095 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000125 | 0000001 | 4000.00 | 30/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000126 | 0000001 | 500.00 | 30/05/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000127 | 0000001 | 4.55 | 01/06/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000128 | 0000001 | 202.62 | 19/06/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000130 | 0000001 | 800.00 | 19/06/2018 | 0000002112086 | 024694 | 859097 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000106 | 0000001 | 226.44 | 19/06/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000131 | 0000001 | 52500.00 | 20/06/2018 | 0000002112086 | 024694 | 000000 | 14927.71 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000131 | 0000002 | 5000.00 | 20/06/2018 | 0000002112086 | 024694 | 859098 | 915.12 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000132 | 0000001 | 3839.86 | 20/06/2018 | 0000002112086 | 024694 | 000000 | 993.77 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000133 | 0000001 | 6916.00 | 20/06/2018 | 0000002112086 | 024694 | 000000 | 906.97 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000133 | 0000002 | 954.00 | 20/06/2018 | 0000002112086 | 024694 | 859099 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000133 | 0000003 | 1000.00 | 20/06/2018 | 0000002112086 | 024694 | 859103 | 179.90 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000133 | 0000004 | 954.00 | 20/06/2018 | 0000002112086 | 024694 | 859100 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000133 | 0000005 | 1100.00 | 20/06/2018 | 0000002112086 | 024694 | 859101 | 88.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000134 | 0000001 | 2500.00 | 20/06/2018 | 0000002112086 | 024694 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000140 | 0000001 | 600.00 | 20/06/2018 | 0000002112086 | 024694 | 859106 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000141 | 0000001 | 600.00 | 20/06/2018 | 0000002112086 | 024694 | 859105 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000142 | 0000001 | 238.76 | 20/06/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000143 | 0000001 | 160.00 | 21/06/2018 | 0000002112086 | 024694 | 859107 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000144 | 0000001 | 250.00 | 21/06/2018 | 0000002112086 | 024694 | 859108 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000108 | 0000001 | 76.83 | 25/06/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000136 | 0000001 | 2300.00 | 25/06/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000137 | 0000001 | 650.00 | 25/06/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000138 | 0000001 | 76.83 | 25/06/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000139 | 0000001 | 305.15 | 25/06/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000129 | 0000001 | 1500.00 | 25/06/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000135 | 0000001 | 15898.05 | 28/06/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000146 | 0000001 | 3000.00 | 28/06/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000147 | 0000001 | 2700.00 | 29/06/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000148 | 0000001 | 4000.00 | 29/06/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000149 | 0000001 | 4.55 | 02/07/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000150 | 0000001 | 460.00 | 10/07/2018 | 0000002112086 | 024694 | 859110 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000145 | 0000001 | 1500.00 | 10/07/2018 | 0000002112086 | 024694 | 859109 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000033 | 0000009 | 63.60 | 12/07/2018 | 0000002112086 | 024694 | 000000 | 63.60 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000007 | 0000002 | 12.60 | 12/07/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000160 | 0000001 | 189.84 | 18/07/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000152 | 0000001 | 514.15 | 18/07/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000153 | 0000001 | 45.00 | 18/07/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000154 | 0000001 | 7800.00 | 18/07/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000161 | 0000001 | 650.00 | 19/07/2018 | 0000002112086 | 024694 | 859111 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000162 | 0000001 | 650.00 | 20/07/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000163 | 0000001 | 650.00 | 20/07/2018 | 0000002112086 | 024694 | 859112 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000164 | 0000001 | 189.50 | 20/07/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000165 | 0000001 | 600.00 | 20/07/2018 | 0000002112086 | 024694 | 859118 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000166 | 0000001 | 2300.00 | 20/07/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000167 | 0000001 | 123.68 | 20/07/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000155 | 0000001 | 52500.00 | 20/07/2018 | 0000002112086 | 024694 | 000000 | 14927.71 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000155 | 0000002 | 5000.00 | 20/07/2018 | 0000002112086 | 024694 | 859113 | 915.12 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000156 | 0000001 | 3839.86 | 20/07/2018 | 0000002112086 | 024694 | 000000 | 993.77 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000157 | 0000001 | 6916.00 | 20/07/2018 | 0000002112086 | 024694 | 000000 | 906.97 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000157 | 0000002 | 954.00 | 20/07/2018 | 0000002112086 | 024694 | 859114 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000157 | 0000003 | 1000.00 | 20/07/2018 | 0000002112086 | 024694 | 859119 | 80.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000157 | 0000004 | 954.00 | 20/07/2018 | 0000002112086 | 024694 | 859115 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000157 | 0000005 | 1100.00 | 20/07/2018 | 0000002112086 | 024694 | 859116 | 88.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000158 | 0000001 | 2500.00 | 20/07/2018 | 0000002112086 | 024694 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000159 | 0000001 | 15898.05 | 26/07/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000151 | 0000001 | 1500.00 | 26/07/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000168 | 0000001 | 1500.00 | 30/07/2018 | 0000002112086 | 024694 | 859122 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000169 | 0000001 | 2700.00 | 30/07/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000170 | 0000001 | 120.00 | 31/07/2018 | 0000002112086 | 024694 | 859123 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000171 | 0000001 | 4000.00 | 31/07/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000172 | 0000001 | 4.60 | 01/08/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000173 | 0000001 | 350.00 | 03/08/2018 | 0000002112086 | 024694 | 859124 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000174 | 0000001 | 4800.00 | 07/08/2018 | 0000002112086 | 024694 | 859125 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000175 | 0000001 | 88.00 | 14/08/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000176 | 0000001 | 176.00 | 14/08/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000174 | 0000002 | 4800.00 | 15/08/2018 | 0000002112086 | 024694 | 859126 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000184 | 0000001 | 230.18 | 20/08/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000179 | 0000001 | 52500.00 | 20/08/2018 | 0000002112086 | 024694 | 000000 | 14927.71 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000179 | 0000002 | 5000.00 | 20/08/2018 | 0000002112086 | 024694 | 859128 | 915.12 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000180 | 0000001 | 3839.86 | 20/08/2018 | 0000002112086 | 024694 | 000000 | 993.77 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000181 | 0000001 | 6916.00 | 20/08/2018 | 0000002112086 | 024694 | 000000 | 906.97 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000181 | 0000002 | 954.00 | 20/08/2018 | 0000002112086 | 024694 | 859130 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000181 | 0000003 | 1000.00 | 20/08/2018 | 0000002112086 | 024694 | 859136 | 80.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000181 | 0000004 | 954.00 | 20/08/2018 | 0000002112086 | 024694 | 859132 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000181 | 0000005 | 1100.00 | 20/08/2018 | 0000002112086 | 024694 | 859131 | 88.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000182 | 0000001 | 2500.00 | 20/08/2018 | 0000002112086 | 024694 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000186 | 0000001 | 680.00 | 20/08/2018 | 0000002112086 | 024694 | 859127 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000187 | 0000001 | 600.00 | 20/08/2018 | 0000002112086 | 024694 | 859134 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000188 | 0000001 | 650.00 | 20/08/2018 | 0000002112086 | 024694 | 859133 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000189 | 0000001 | 150.00 | 20/08/2018 | 0000002112086 | 024694 | 859135 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000191 | 0000001 | 650.00 | 27/08/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000192 | 0000001 | 2300.00 | 27/08/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000183 | 0000001 | 15898.05 | 27/08/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000185 | 0000001 | 365.82 | 27/08/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000178 | 0000001 | 1500.00 | 27/08/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000194 | 0000001 | 1500.00 | 28/08/2018 | 0000002112086 | 024694 | 859137 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000177 | 0000001 | 200.93 | 29/08/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000190 | 0000001 | 76.83 | 29/08/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000193 | 0000001 | 2700.00 | 31/08/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000195 | 0000001 | 4000.00 | 31/08/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000196 | 0000001 | 4.60 | 03/09/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000197 | 0000001 | 80.00 | 06/09/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000198 | 0000001 | 160.00 | 06/09/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000199 | 0000001 | 650.00 | 20/09/2018 | 0000002112086 | 024694 | 859142 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000202 | 0000001 | 600.00 | 20/09/2018 | 0000002112086 | 024694 | 859139 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000203 | 0000001 | 650.00 | 20/09/2018 | 0000002112086 | 024694 | 859138 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000205 | 0000001 | 52500.00 | 20/09/2018 | 0000002112086 | 024694 | 000000 | 14927.71 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000205 | 0000002 | 5000.00 | 20/09/2018 | 0000002112086 | 024694 | 859141 | 915.12 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000206 | 0000001 | 3839.86 | 20/09/2018 | 0000002112086 | 024694 | 000000 | 534.57 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000207 | 0000001 | 6916.00 | 20/09/2018 | 0000002112086 | 024694 | 000000 | 906.97 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000207 | 0000002 | 954.00 | 20/09/2018 | 0000002112086 | 024694 | 859144 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000207 | 0000003 | 1000.00 | 20/09/2018 | 0000002112086 | 024694 | 859143 | 80.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000207 | 0000004 | 954.00 | 20/09/2018 | 0000002112086 | 024694 | 859145 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000207 | 0000005 | 1100.00 | 20/09/2018 | 0000002112086 | 024694 | 859146 | 88.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000208 | 0000001 | 2500.00 | 20/09/2018 | 0000002112086 | 024694 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000212 | 0000001 | 160.00 | 20/09/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000213 | 0000001 | 80.00 | 20/09/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000214 | 0000001 | 124.14 | 20/09/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000210 | 0000001 | 260.00 | 20/09/2018 | 0000002112086 | 024694 | 859140 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000211 | 0000001 | 76.83 | 27/09/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000215 | 0000001 | 2300.00 | 27/09/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000216 | 0000001 | 1500.00 | 27/09/2018 | 0000002112086 | 024694 | 859147 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000209 | 0000001 | 15898.05 | 27/09/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000204 | 0000001 | 650.00 | 27/09/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000200 | 0000001 | 1500.00 | 27/09/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000201 | 0000001 | 428.25 | 27/09/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000152 | 0000002 | 0.30 | 27/09/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000217 | 0000001 | 2700.00 | 28/09/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000218 | 0000001 | 4000.00 | 28/09/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000219 | 0000001 | 4.60 | 01/10/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000220 | 0000001 | 144.00 | 10/10/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000221 | 0000001 | 72.00 | 10/10/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000222 | 0000001 | 144.00 | 10/10/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000223 | 0000001 | 72.00 | 10/10/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000224 | 0000001 | 52500.00 | 19/10/2018 | 0000002112086 | 024694 | 000000 | 14766.62 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000224 | 0000002 | 5000.00 | 19/10/2018 | 0000002112086 | 024694 | 859151 | 915.12 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000225 | 0000001 | 3839.86 | 19/10/2018 | 0000002112086 | 024694 | 000000 | 993.72 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000226 | 0000001 | 7916.00 | 19/10/2018 | 0000002112086 | 024694 | 000000 | 986.97 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000226 | 0000002 | 954.00 | 19/10/2018 | 0000002112086 | 024694 | 859152 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000226 | 0000003 | 954.00 | 19/10/2018 | 0000002112086 | 024694 | 859153 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000226 | 0000004 | 1100.00 | 19/10/2018 | 0000002112086 | 024694 | 859154 | 88.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000227 | 0000001 | 2500.00 | 19/10/2018 | 0000002112086 | 024694 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000229 | 0000001 | 600.00 | 19/10/2018 | 0000002112086 | 024694 | 859148 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000231 | 0000001 | 310.00 | 19/10/2018 | 0000002112086 | 024694 | 859149 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000232 | 0000001 | 670.00 | 19/10/2018 | 0000002112086 | 024694 | 859155 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000234 | 0000001 | 650.00 | 19/10/2018 | 0000002112086 | 024694 | 859150 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000236 | 0000001 | 128.16 | 22/10/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000237 | 0000001 | 510.00 | 23/10/2018 | 0000002112086 | 024694 | 859156 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000238 | 0000001 | 2300.00 | 25/10/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000239 | 0000001 | 76.83 | 25/10/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000235 | 0000001 | 650.00 | 25/10/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000230 | 0000001 | 1500.00 | 25/10/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000228 | 0000001 | 15898.05 | 25/10/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000233 | 0000001 | 313.47 | 26/10/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000240 | 0000001 | 315.95 | 26/10/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000241 | 0000001 | 1500.00 | 26/10/2018 | 0000002112086 | 024694 | 859157 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000242 | 0000001 | 1000.00 | 30/10/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000243 | 0000001 | 2700.00 | 30/10/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000244 | 0000001 | 4000.00 | 01/11/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000245 | 0000001 | 4.60 | 01/11/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000248 | 0000001 | 52500.00 | 20/11/2018 | 0000002112086 | 024694 | 000000 | 14480.95 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000248 | 0000002 | 5000.00 | 20/11/2018 | 0000002112086 | 024694 | 859163 | 915.12 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000249 | 0000001 | 3839.86 | 20/11/2018 | 0000002112086 | 024694 | 000000 | 993.72 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000250 | 0000001 | 7916.00 | 20/11/2018 | 0000002112086 | 024694 | 000000 | 986.97 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000250 | 0000002 | 954.00 | 20/11/2018 | 0000002112086 | 024694 | 859161 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000250 | 0000003 | 954.00 | 20/11/2018 | 0000002112086 | 024694 | 859160 | 76.32 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000250 | 0000004 | 1100.00 | 20/11/2018 | 0000002112086 | 024694 | 859159 | 88.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000251 | 0000001 | 2500.00 | 20/11/2018 | 0000002112086 | 024694 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000258 | 0000001 | 640.00 | 20/11/2018 | 0000002112086 | 024694 | 859162 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000259 | 0000001 | 600.00 | 20/11/2018 | 0000002112086 | 024694 | 859164 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000260 | 0000001 | 280.00 | 20/11/2018 | 0000002112086 | 024694 | 859165 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000261 | 0000001 | 380.00 | 20/11/2018 | 0000002112086 | 024694 | 859166 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000262 | 0000001 | 82.94 | 20/11/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000263 | 0000001 | 128.44 | 20/11/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000264 | 0000001 | 4000.00 | 21/11/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000252 | 0000001 | 15898.05 | 21/11/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000253 | 0000001 | 650.00 | 21/11/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000255 | 0000001 | 2300.00 | 21/11/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000256 | 0000001 | 650.00 | 21/11/2018 | 0000002112086 | 024694 | 859158 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000257 | 0000001 | 313.99 | 21/11/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000247 | 0000001 | 1500.00 | 21/11/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000265 | 0000001 | 2700.00 | 28/11/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000266 | 0000001 | 1500.00 | 29/11/2018 | 0000002112086 | 024694 | 859167 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000254 | 0000001 | 76.83 | 29/11/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000246 | 0000001 | 234.97 | 29/11/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000267 | 0000001 | 54804.81 | 03/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000268 | 0000001 | 4.60 | 04/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000269 | 0000001 | 10.15 | 04/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000273 | 0000001 | 2500.00 | 14/12/2018 | 0000002112086 | 024694 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000271 | 0000001 | 3839.86 | 14/12/2018 | 0000002112086 | 024694 | 000000 | 336.07 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000272 | 0000001 | 6446.66 | 14/12/2018 | 0000002112086 | 024694 | 000000 | 515.73 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000276 | 0000001 | 1500.00 | 14/12/2018 | 0000002112086 | 024694 | 859168 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000272 | 0000002 | 795.00 | 17/12/2018 | 0000002112086 | 024694 | 859169 | 63.60 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000272 | 0000003 | 1100.00 | 17/12/2018 | 0000002112086 | 024694 | 859171 | 88.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000272 | 0000004 | 874.50 | 18/12/2018 | 0000002112086 | 024694 | 859173 | 69.96 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000270 | 0000001 | 1500.00 | 19/12/2018 | 0000002112086 | 024694 | 859172 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000274 | 0000001 | 1500.00 | 20/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000277 | 0000001 | 52500.00 | 20/12/2018 | 0000002112086 | 024694 | 000000 | 14480.95 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000277 | 0000002 | 5000.00 | 20/12/2018 | 0000002112086 | 024694 | 859178 | 915.12 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000278 | 0000001 | 3839.86 | 20/12/2018 | 0000002112086 | 024694 | 000000 | 993.72 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000279 | 0000001 | 3777.60 | 20/12/2018 | 0000002112086 | 024694 | 000000 | 655.88 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000279 | 0000002 | 95.40 | 20/12/2018 | 0000002112086 | 024694 | 859182 | 7.63 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000279 | 0000003 | 159.00 | 20/12/2018 | 0000002112086 | 024694 | 859183 | 12.72 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000279 | 0000004 | 1100.00 | 20/12/2018 | 0000002112086 | 024694 | 859179 | 88.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000280 | 0000001 | 2500.00 | 20/12/2018 | 0000002112086 | 024694 | 000000 | 44.70 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000297 | 0000001 | 158.64 | 20/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000282 | 0000001 | 2872.32 | 20/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000283 | 0000001 | 2700.00 | 20/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000284 | 0000001 | 2300.00 | 20/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000285 | 0000001 | 257.14 | 20/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000286 | 0000001 | 270.20 | 20/12/2018 | 0000002112086 | 024694 | 859174 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000287 | 0000001 | 760.00 | 20/12/2018 | 0000002112086 | 024694 | 859175 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000288 | 0000001 | 600.00 | 20/12/2018 | 0000002112086 | 024694 | 859177 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000289 | 0000001 | 210.00 | 20/12/2018 | 0000002112086 | 024694 | 859181 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000290 | 0000001 | 650.00 | 20/12/2018 | 0000002112086 | 024694 | 859176 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000291 | 0000001 | 650.00 | 20/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000292 | 0000001 | 47.69 | 21/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000293 | 0000001 | 76.83 | 21/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000296 | 0000001 | 4000.00 | 21/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000281 | 0000001 | 14623.81 | 21/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000298 | 0000001 | 44907.13 | 26/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000299 | 0000001 | 1500.00 | 26/12/2018 | 0000002112086 | 024694 | 859184 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000300 | 0000001 | 10.15 | 26/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000301 | 0000001 | 2700.00 | 28/12/2018 | 0000002112086 | 024694 | 000000 | 59.70 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000302 | 0000001 | 875.00 | 28/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000294 | 0000001 | 47.69 | 28/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000295 | 0000001 | 27.26 | 28/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000275 | 0000001 | 171.86 | 28/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
C?mara Municipal de Pocinhos | 0000303 | 0000001 | 4.60 | 31/12/2018 | 0000002112086 | 024694 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 373
Última atualização: 11/06/2024