| 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 do Congo | 0000001 | 0000001 | 156.00 | 20/01/2013 | 000000223182 | 002697 | 854298 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000002 | 0000001 | 200.00 | 21/01/2013 | 000000223182 | 002697 | 854321 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000003 | 0000001 | 3525.00 | 21/01/2013 | 000000223182 | 002697 | 854301 | 486.15 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000003 | 0000002 | 2350.00 | 21/01/2013 | 000000223182 | 002697 | 854302 | 274.15 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000003 | 0000003 | 2350.00 | 21/01/2013 | 000000223182 | 002697 | 854299 | 261.26 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000003 | 0000004 | 2350.00 | 21/01/2013 | 000000223182 | 002697 | 854303 | 261.26 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000003 | 0000005 | 2350.00 | 21/01/2013 | 000000223182 | 002697 | 854300 | 242.05 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000003 | 0000006 | 2350.00 | 21/01/2013 | 000000223182 | 002697 | 854304 | 287.05 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000003 | 0000007 | 2350.00 | 21/01/2013 | 000000223182 | 002697 | 854305 | 631.40 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000003 | 0000008 | 2350.00 | 21/01/2013 | 000000223182 | 002697 | 854307 | 274.15 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000003 | 0000009 | 2350.00 | 21/01/2013 | 000000223182 | 002697 | 854306 | 274.15 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000004 | 0000001 | 678.00 | 21/01/2013 | 000000223182 | 002697 | 854310 | 54.24 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000004 | 0000002 | 2000.00 | 21/01/2013 | 000000223182 | 002697 | 854312 | 188.19 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000004 | 0000003 | 1356.00 | 21/01/2013 | 000000223182 | 002697 | 854309 | 122.04 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000004 | 0000004 | 2034.00 | 21/01/2013 | 000000223182 | 002697 | 854308 | 193.57 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000005 | 0000001 | 6224.02 | 21/01/2013 | 000000223182 | 002697 | 854311 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000006 | 0000001 | 147.63 | 22/01/2013 | 000000223182 | 002697 | 854318 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000007 | 0000001 | 38.00 | 22/01/2013 | 000000223182 | 002697 | 854320 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000008 | 0000001 | 69.98 | 22/01/2013 | 000000223182 | 002697 | 854319 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000009 | 0000001 | 2500.00 | 23/01/2013 | 000000223182 | 002697 | 854314 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000010 | 0000001 | 47.39 | 25/01/2013 | 000000223182 | 002697 | 854317 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000011 | 0000001 | 102.40 | 25/01/2013 | 000000223182 | 002697 | 854316 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000012 | 0000001 | 234.82 | 29/01/2013 | 000000223182 | 002697 | 854322 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000014 | 0000001 | 378.95 | 05/02/2013 | 000000223182 | 002697 | 854324 | 18.95 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000015 | 0000001 | 45.68 | 06/02/2013 | 000000223182 | 002697 | 854323 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000009 | 0000002 | 2500.00 | 19/02/2013 | 000000223182 | 002697 | 854326 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000018 | 0000001 | 6394.52 | 20/02/2013 | 000000223182 | 002697 | 854332 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000019 | 0000001 | 2000.00 | 20/02/2013 | 000000223182 | 002697 | 854329 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000019 | 0000002 | 2034.00 | 20/02/2013 | 000000223182 | 002697 | 854327 | 193.57 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000019 | 0000003 | 1356.00 | 20/02/2013 | 000000223182 | 002697 | 854328 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000019 | 0000004 | 678.00 | 20/02/2013 | 000000223182 | 002697 | 854333 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000020 | 0000001 | 2450.00 | 20/02/2013 | 000000223182 | 002697 | 854341 | 278.93 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000020 | 0000002 | 2450.00 | 20/02/2013 | 000000223182 | 002697 | 854338 | 249.55 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000020 | 0000003 | 3675.00 | 20/02/2013 | 000000223182 | 002697 | 854335 | 522.67 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000020 | 0000004 | 2450.00 | 20/02/2013 | 000000223182 | 002697 | 854336 | 291.83 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000020 | 0000005 | 2450.00 | 20/02/2013 | 000000223182 | 002697 | 854330 | 278.93 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000020 | 0000006 | 2450.00 | 20/02/2013 | 000000223182 | 002697 | 854331 | 304.73 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000020 | 0000007 | 2450.00 | 20/02/2013 | 000000223182 | 002697 | 854339 | 642.40 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000020 | 0000008 | 2450.00 | 20/02/2013 | 000000223182 | 002697 | 854337 | 291.83 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000020 | 0000009 | 2450.00 | 20/02/2013 | 000000223182 | 002697 | 854340 | 291.83 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000013 | 0000001 | 1540.99 | 20/02/2013 | 000000223182 | 002697 | 854334 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000021 | 0000001 | 104.06 | 22/02/2013 | 000000223182 | 002697 | 854347 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000022 | 0000001 | 75.58 | 27/02/2013 | 000000223182 | 002697 | 854344 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000023 | 0000001 | 46.69 | 27/02/2013 | 000000223182 | 002697 | 854343 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000024 | 0000001 | 161.27 | 27/02/2013 | 000000223182 | 002697 | 854345 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000025 | 0000001 | 19.00 | 27/02/2013 | 000000223182 | 002697 | 854346 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000026 | 0000001 | 270.00 | 28/02/2013 | 000000223182 | 002697 | 854349 | 13.50 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000027 | 0000001 | 350.00 | 28/02/2013 | 000000223182 | 002697 | 854348 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000016 | 0000001 | 500.00 | 12/03/2013 | 000000223182 | 002697 | 854352 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000017 | 0000001 | 200.00 | 12/03/2013 | 000000223182 | 002697 | 854351 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000031 | 0000001 | 200.00 | 20/03/2013 | 000000223182 | 002697 | 854361 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000032 | 0000001 | 22.20 | 20/03/2013 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000033 | 0000001 | 6309.27 | 20/03/2013 | 000000223182 | 002697 | 854355 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000034 | 0000001 | 4256.19 | 20/03/2013 | 000000223182 | 002697 | 000000 | 558.04 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000034 | 0000002 | 1811.81 | 20/03/2013 | 000000223182 | 002697 | 854354 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000035 | 0000001 | 20670.09 | 20/03/2013 | 000000223182 | 002697 | 000000 | 3072.15 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000035 | 0000002 | 2129.91 | 20/03/2013 | 000000223182 | 002697 | 854358 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000009 | 0000003 | 2500.00 | 20/03/2013 | 000000223182 | 002697 | 854353 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000037 | 0000001 | 59.19 | 25/03/2013 | 000000223182 | 002697 | 854365 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000030 | 0000001 | 88.48 | 02/04/2013 | 000000223182 | 002697 | 854360 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000036 | 0000001 | 19.82 | 02/04/2013 | 000000223182 | 002697 | 854359 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000040 | 0000001 | 112.62 | 03/04/2013 | 000000223182 | 002697 | 854364 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000038 | 0000001 | 45.68 | 04/04/2013 | 000000223182 | 002697 | 854363 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000039 | 0000001 | 154.57 | 05/04/2013 | 000000223182 | 002697 | 854367 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000028 | 0000001 | 500.00 | 05/04/2013 | 000000223182 | 002697 | 854366 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000029 | 0000001 | 500.00 | 05/04/2013 | 000000223182 | 002697 | 854362 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000041 | 0000001 | 400.00 | 08/04/2013 | 000000223182 | 002697 | 854368 | 28.80 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000046 | 0000001 | 6309.27 | 19/04/2013 | 000000223182 | 002697 | 854369 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000047 | 0000001 | 22800.00 | 19/04/2013 | 000000223182 | 002697 | 854371 | 3072.15 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000048 | 0000001 | 2369.85 | 20/04/2013 | 000000223182 | 002697 | 854370 | 558.04 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000048 | 0000002 | 3698.15 | 20/04/2013 | 000000223182 | 002697 | 854371 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000009 | 0000004 | 2500.00 | 20/04/2013 | 000000223182 | 002697 | 854376 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000045 | 0000001 | 83.57 | 22/04/2013 | 000000223182 | 002697 | 854373 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000043 | 0000001 | 200.00 | 24/04/2013 | 000000223182 | 002697 | 854378 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000049 | 0000001 | 18.96 | 25/04/2013 | 000000223182 | 002697 | 854374 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000050 | 0000001 | 530.00 | 25/04/2013 | 000000223182 | 002697 | 854379 | 26.50 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000042 | 0000001 | 500.00 | 03/05/2013 | 000000223182 | 002697 | 854375 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000044 | 0000001 | 157.30 | 08/05/2013 | 000000223182 | 002697 | 854381 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000051 | 0000001 | 46.63 | 08/05/2013 | 000000223182 | 002697 | 854382 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000057 | 0000002 | 20645.80 | 20/05/2013 | 000000223182 | 002697 | 854388 | 3072.15 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000058 | 0000001 | 1811.81 | 20/05/2013 | 000000223182 | 002697 | 854385 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000058 | 0000002 | 4256.19 | 20/05/2013 | 000000223182 | 002697 | 854388 | 558.04 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000059 | 0000001 | 6309.27 | 20/05/2013 | 000000223182 | 002697 | 854386 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000056 | 0000001 | 24.29 | 20/05/2013 | 000000223182 | 002697 | 854388 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000057 | 0000001 | 2154.20 | 23/05/2013 | 000000223182 | 002697 | 854390 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000060 | 0000001 | 720.00 | 23/05/2013 | 000000223182 | 002697 | 854391 | 36.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000061 | 0000001 | 1600.00 | 24/05/2013 | 000000223182 | 002697 | 854392 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000009 | 0000005 | 2500.00 | 24/05/2013 | 000000223182 | 002697 | 854389 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000052 | 0000001 | 500.00 | 31/05/2013 | 000000223182 | 002697 | 854396 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000053 | 0000001 | 84.48 | 31/05/2013 | 000000223182 | 002697 | 854399 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000054 | 0000001 | 197.69 | 31/05/2013 | 000000223182 | 002697 | 854398 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000055 | 0000001 | 200.00 | 31/05/2013 | 000000223182 | 002697 | 854397 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000062 | 0000001 | 100.00 | 31/05/2013 | 000000223182 | 002697 | 854401 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000063 | 0000001 | 45.68 | 31/05/2013 | 000000223182 | 002697 | 854393 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000064 | 0000001 | 77.46 | 31/05/2013 | 000000223182 | 002697 | 854394 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000065 | 0000001 | 30.07 | 31/05/2013 | 000000223182 | 002697 | 854395 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000066 | 0000001 | 155.77 | 31/05/2013 | 000000223182 | 002697 | 854400 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000067 | 0000001 | 99.00 | 03/06/2013 | 000000223182 | 002697 | 854402 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000069 | 0000001 | 800.00 | 10/06/2013 | 000000223182 | 002697 | 854403 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000068 | 0000001 | 500.00 | 20/06/2013 | 000000223182 | 002697 | 854409 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000072 | 0000001 | 81.40 | 20/06/2013 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000073 | 0000001 | 2000.00 | 20/06/2013 | 000000223182 | 002697 | 854408 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000073 | 0000002 | 2034.00 | 20/06/2013 | 000000223182 | 002697 | 000000 | 193.57 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000073 | 0000003 | 1356.00 | 20/06/2013 | 000000223182 | 002697 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000073 | 0000004 | 678.00 | 20/06/2013 | 000000223182 | 002697 | 854411 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000074 | 0000001 | 2400.00 | 20/06/2013 | 000000223182 | 002697 | 000000 | 270.09 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000074 | 0000002 | 2400.00 | 20/06/2013 | 000000223182 | 002697 | 000000 | 245.80 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000074 | 0000003 | 3600.00 | 20/06/2013 | 000000223182 | 002697 | 000000 | 504.41 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000074 | 0000004 | 2400.00 | 20/06/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000074 | 0000005 | 2400.00 | 20/06/2013 | 000000223182 | 002697 | 854410 | 270.09 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000074 | 0000006 | 2400.00 | 20/06/2013 | 000000223182 | 002697 | 000000 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000074 | 0000007 | 2400.00 | 20/06/2013 | 000000223182 | 002697 | 000000 | 636.90 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000074 | 0000008 | 2400.00 | 20/06/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000074 | 0000009 | 2400.00 | 20/06/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000075 | 0000001 | 6309.27 | 20/06/2013 | 000000223182 | 002697 | 854406 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000009 | 0000006 | 2500.00 | 20/06/2013 | 000000223182 | 002697 | 854405 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000077 | 0000001 | 123.83 | 25/06/2013 | 000000223182 | 002697 | 854415 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000078 | 0000001 | 250.00 | 25/06/2013 | 000000223182 | 002697 | 854416 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000079 | 0000001 | 174.01 | 27/06/2013 | 000000223182 | 002697 | 854417 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000080 | 0000001 | 47.63 | 28/06/2013 | 000000223182 | 002697 | 854412 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000081 | 0000001 | 149.86 | 28/06/2013 | 000000223182 | 002697 | 854418 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000082 | 0000001 | 260.00 | 28/06/2013 | 000000223182 | 002697 | 854420 | 13.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000070 | 0000001 | 56.65 | 28/06/2013 | 000000223182 | 002697 | 854413 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000071 | 0000001 | 200.00 | 28/06/2013 | 000000223182 | 002697 | 854419 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000076 | 0000001 | 23.62 | 28/06/2013 | 000000223182 | 002697 | 854414 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000084 | 0000001 | 440.00 | 15/07/2013 | 000000223182 | 002697 | 854427 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000086 | 0000001 | 7.40 | 19/07/2013 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000087 | 0000001 | 250.00 | 20/07/2013 | 000000223182 | 002697 | 854425 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000088 | 0000001 | 2400.00 | 20/07/2013 | 000000223182 | 002697 | 000000 | 270.09 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000088 | 0000002 | 2400.00 | 20/07/2013 | 000000223182 | 002697 | 000000 | 245.80 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000088 | 0000003 | 3600.00 | 20/07/2013 | 000000223182 | 002697 | 000000 | 504.41 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000088 | 0000004 | 2400.00 | 20/07/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000088 | 0000005 | 2400.00 | 20/07/2013 | 000000223182 | 002697 | 854424 | 270.09 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000088 | 0000006 | 2400.00 | 20/07/2013 | 000000223182 | 002697 | 000000 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000088 | 0000007 | 2400.00 | 20/07/2013 | 000000223182 | 002697 | 000000 | 636.90 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000088 | 0000008 | 2400.00 | 20/07/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000088 | 0000009 | 2400.00 | 20/07/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000089 | 0000001 | 2000.00 | 20/07/2013 | 000000223182 | 002697 | 854228 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000089 | 0000002 | 2034.00 | 20/07/2013 | 000000223182 | 002697 | 000000 | 193.57 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000089 | 0000003 | 1356.00 | 20/07/2013 | 000000223182 | 002697 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000089 | 0000004 | 678.00 | 20/07/2013 | 000000223182 | 002697 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000009 | 0000007 | 2500.00 | 20/07/2013 | 000000223182 | 002697 | 854422 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000090 | 0000001 | 74.00 | 22/07/2013 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000091 | 0000001 | 6309.27 | 22/07/2013 | 000000223182 | 002697 | 854423 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000092 | 0000001 | 45.00 | 29/07/2013 | 000000223182 | 002697 | 854433 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000093 | 0000001 | 45.68 | 29/07/2013 | 000000223182 | 002697 | 854429 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000094 | 0000001 | 29.13 | 29/07/2013 | 000000223182 | 002697 | 854431 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000095 | 0000001 | 48.45 | 29/07/2013 | 000000223182 | 002697 | 854430 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000085 | 0000001 | 200.00 | 29/07/2013 | 000000223182 | 002697 | 854432 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000096 | 0000001 | 132.86 | 31/07/2013 | 000000223182 | 002697 | 854434 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000097 | 0000001 | 38.36 | 05/08/2013 | 000000223182 | 002697 | 854437 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000083 | 0000001 | 500.00 | 05/08/2013 | 000000223182 | 002697 | 854436 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000102 | 0000006 | 2400.00 | 20/08/2013 | 000000223182 | 002697 | 000000 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000102 | 0000007 | 2400.00 | 20/08/2013 | 000000223182 | 002697 | 000000 | 636.90 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000102 | 0000008 | 2400.00 | 20/08/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000102 | 0000009 | 2400.00 | 20/08/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000103 | 0000001 | 2000.00 | 20/08/2013 | 000000223182 | 002697 | 854439 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000103 | 0000002 | 2034.00 | 20/08/2013 | 000000223182 | 002697 | 000000 | 193.57 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000103 | 0000003 | 1356.00 | 20/08/2013 | 000000223182 | 002697 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000103 | 0000004 | 678.00 | 20/08/2013 | 000000223182 | 002697 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000009 | 0000008 | 2500.00 | 20/08/2013 | 000000223182 | 002697 | 854438 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000099 | 0000001 | 81.40 | 20/08/2013 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000102 | 0000001 | 2400.00 | 20/08/2013 | 000000223182 | 002697 | 000000 | 270.09 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000102 | 0000002 | 2400.00 | 20/08/2013 | 000000223182 | 002697 | 000000 | 245.80 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000102 | 0000003 | 3600.00 | 20/08/2013 | 000000223182 | 002697 | 000000 | 504.41 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000102 | 0000004 | 2400.00 | 20/08/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000102 | 0000005 | 2400.00 | 23/08/2013 | 000000223182 | 002697 | 854462 | 270.09 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000100 | 0000001 | 250.00 | 27/08/2013 | 000000223182 | 002697 | 854463 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000101 | 0000001 | 200.00 | 27/08/2013 | 000000223182 | 002697 | 854464 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000104 | 0000001 | 6309.27 | 27/08/2013 | 000000223182 | 002697 | 854461 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000105 | 0000001 | 48.09 | 28/08/2013 | 000000223182 | 002697 | 854468 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000106 | 0000001 | 45.68 | 28/08/2013 | 000000223182 | 002697 | 854467 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000107 | 0000001 | 41.18 | 28/08/2013 | 000000223182 | 002697 | 854466 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000108 | 0000001 | 90.47 | 28/08/2013 | 000000223182 | 002697 | 854470 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000098 | 0000001 | 500.00 | 28/08/2013 | 000000223182 | 002697 | 854465 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000109 | 0000001 | 142.00 | 30/08/2013 | 000000223182 | 002697 | 854469 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000110 | 0000001 | 36.00 | 04/09/2013 | 000000223182 | 002697 | 854471 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000112 | 0000001 | 500.00 | 12/09/2013 | 000000223182 | 002697 | 854472 | 25.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000113 | 0000001 | 81.40 | 20/09/2013 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000114 | 0000001 | 250.00 | 20/09/2013 | 000000223182 | 002697 | 854477 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000116 | 0000001 | 410.00 | 20/09/2013 | 000000223182 | 002697 | 854478 | 20.50 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000117 | 0000001 | 2000.00 | 20/09/2013 | 000000223182 | 002697 | 854474 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000117 | 0000002 | 2034.00 | 20/09/2013 | 000000223182 | 002697 | 000000 | 193.57 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000117 | 0000003 | 1356.00 | 20/09/2013 | 000000223182 | 002697 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000117 | 0000004 | 678.00 | 20/09/2013 | 000000223182 | 002697 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000118 | 0000001 | 2400.00 | 20/09/2013 | 000000223182 | 002697 | 000000 | 270.09 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000118 | 0000002 | 2400.00 | 20/09/2013 | 000000223182 | 002697 | 000000 | 245.80 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000118 | 0000003 | 3600.00 | 20/09/2013 | 000000223182 | 002697 | 000000 | 504.41 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000118 | 0000004 | 2400.00 | 20/09/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000118 | 0000005 | 2400.00 | 20/09/2013 | 000000223182 | 002697 | 854475 | 270.09 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000118 | 0000006 | 2400.00 | 20/09/2013 | 000000223182 | 002697 | 000000 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000118 | 0000007 | 2400.00 | 20/09/2013 | 000000223182 | 002697 | 000000 | 636.90 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000118 | 0000008 | 2400.00 | 20/09/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000118 | 0000009 | 2400.00 | 20/09/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000119 | 0000001 | 360.00 | 24/09/2013 | 000000223182 | 002697 | 854480 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000120 | 0000001 | 6309.27 | 24/09/2013 | 000000223182 | 002697 | 854479 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000115 | 0000001 | 200.00 | 30/09/2013 | 000000223182 | 002697 | 854483 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000122 | 0000001 | 62.65 | 30/09/2013 | 000000223182 | 002697 | 854481 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000123 | 0000001 | 45.68 | 30/09/2013 | 000000223182 | 002697 | 854482 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000124 | 0000001 | 237.62 | 30/09/2013 | 000000223182 | 002697 | 854485 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000111 | 0000001 | 500.00 | 30/09/2013 | 000000223182 | 002697 | 854484 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000009 | 0000009 | 2500.00 | 30/09/2013 | 000000223182 | 002697 | 854473 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000121 | 0000001 | 27.09 | 02/10/2013 | 000000223182 | 002697 | 854486 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000126 | 0000001 | 216.74 | 02/10/2013 | 000000223182 | 002697 | 854488 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000125 | 0000001 | 135.58 | 09/10/2013 | 000000223182 | 002697 | 854487 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000128 | 0000001 | 81.40 | 18/10/2013 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000127 | 0000001 | 500.00 | 22/10/2013 | 000000223182 | 002697 | 854491 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000130 | 0000001 | 250.00 | 22/10/2013 | 000000223182 | 002697 | 854493 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000131 | 0000001 | 2000.00 | 22/10/2013 | 000000223182 | 002697 | 854492 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000131 | 0000002 | 2034.00 | 22/10/2013 | 000000223182 | 002697 | 000000 | 193.57 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000131 | 0000003 | 1356.00 | 22/10/2013 | 000000223182 | 002697 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000131 | 0000004 | 678.00 | 22/10/2013 | 000000223182 | 002697 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000132 | 0000001 | 2400.00 | 22/10/2013 | 000000223182 | 002697 | 000000 | 270.09 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000132 | 0000002 | 2400.00 | 22/10/2013 | 000000223182 | 002697 | 000000 | 245.80 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000132 | 0000003 | 3600.00 | 22/10/2013 | 000000223182 | 002697 | 000000 | 504.41 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000132 | 0000004 | 2400.00 | 22/10/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000132 | 0000005 | 2400.00 | 22/10/2013 | 000000223182 | 002697 | 854498 | 270.09 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000132 | 0000006 | 2400.00 | 22/10/2013 | 000000223182 | 002697 | 000000 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000132 | 0000007 | 2400.00 | 22/10/2013 | 000000223182 | 002697 | 000000 | 636.90 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000132 | 0000008 | 2400.00 | 22/10/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000132 | 0000009 | 2400.00 | 22/10/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000133 | 0000001 | 6309.27 | 22/10/2013 | 000000223182 | 002697 | 854490 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000009 | 0000010 | 2500.00 | 22/10/2013 | 000000223182 | 002697 | 854494 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000134 | 0000001 | 45.68 | 23/10/2013 | 000000223182 | 002697 | 854496 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000135 | 0000001 | 55.43 | 23/10/2013 | 000000223182 | 002697 | 854495 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000136 | 0000001 | 28.35 | 25/10/2013 | 000000223182 | 002697 | 854497 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000137 | 0000001 | 168.41 | 29/10/2013 | 000000223182 | 002697 | 854500 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000138 | 0000001 | 300.00 | 29/10/2013 | 000000223182 | 002697 | 854501 | 15.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000129 | 0000001 | 200.00 | 29/10/2013 | 000000223182 | 002697 | 854499 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000141 | 0000001 | 490.00 | 30/10/2013 | 000000223182 | 002697 | 854502 | 24.50 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000139 | 0000001 | 342.95 | 30/10/2013 | 000000223182 | 002697 | 854504 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000140 | 0000001 | 71.22 | 31/10/2013 | 000000223182 | 002697 | 854503 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000142 | 0000001 | 500.00 | 20/11/2013 | 000000223182 | 002697 | 854506 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000144 | 0000001 | 81.40 | 20/11/2013 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000146 | 0000001 | 2000.00 | 20/11/2013 | 000000223182 | 002697 | 854507 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000146 | 0000002 | 2034.00 | 20/11/2013 | 000000223182 | 002697 | 000000 | 193.57 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000146 | 0000003 | 1356.00 | 20/11/2013 | 000000223182 | 002697 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000146 | 0000004 | 678.00 | 20/11/2013 | 000000223182 | 002697 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000147 | 0000001 | 2400.00 | 20/11/2013 | 000000223182 | 002697 | 000000 | 270.09 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000147 | 0000002 | 2400.00 | 20/11/2013 | 000000223182 | 002697 | 000000 | 245.80 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000147 | 0000003 | 3600.00 | 20/11/2013 | 000000223182 | 002697 | 000000 | 504.41 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000147 | 0000004 | 2400.00 | 20/11/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000147 | 0000005 | 2400.00 | 20/11/2013 | 000000223182 | 002697 | 854510 | 270.09 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000147 | 0000006 | 2400.00 | 20/11/2013 | 000000223182 | 002697 | 000000 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000147 | 0000007 | 2400.00 | 20/11/2013 | 000000223182 | 002697 | 000000 | 636.90 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000147 | 0000008 | 2400.00 | 20/11/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000147 | 0000009 | 2400.00 | 20/11/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000148 | 0000001 | 6309.27 | 20/11/2013 | 000000223182 | 002697 | 854505 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000149 | 0000001 | 250.00 | 20/11/2013 | 000000223182 | 002697 | 854508 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000009 | 0000011 | 2500.00 | 20/11/2013 | 000000223182 | 002697 | 854509 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000150 | 0000001 | 10.80 | 26/11/2013 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000151 | 0000001 | 57.12 | 26/11/2013 | 000000223182 | 002697 | 854514 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000152 | 0000001 | 45.68 | 26/11/2013 | 000000223182 | 002697 | 854513 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000153 | 0000001 | 78.87 | 26/11/2013 | 000000223182 | 002697 | 854512 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000145 | 0000001 | 200.00 | 26/11/2013 | 000000223182 | 002697 | 854515 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000154 | 0000001 | 227.64 | 30/11/2013 | 000000223182 | 002697 | 854522 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000155 | 0000001 | 309.41 | 30/11/2013 | 000000223182 | 002697 | 854523 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000156 | 0000001 | 14.00 | 02/12/2013 | 000000223182 | 002697 | 854517 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000143 | 0000001 | 149.83 | 02/12/2013 | 000000223182 | 002697 | 854521 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000157 | 0000001 | 360.00 | 05/12/2013 | 000000223182 | 002697 | 854520 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000158 | 0000001 | 260.00 | 05/12/2013 | 000000223182 | 002697 | 854519 | 13.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000159 | 0000001 | 180.00 | 05/12/2013 | 000000223182 | 002697 | 854518 | 12.96 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000162 | 0000001 | 59.20 | 18/12/2013 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000163 | 0000001 | 434.25 | 18/12/2013 | 000000223182 | 002697 | 854529 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000164 | 0000001 | 22.20 | 20/12/2013 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000165 | 0000001 | 250.00 | 20/12/2013 | 000000223182 | 002697 | 854526 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000166 | 0000001 | 2000.00 | 20/12/2013 | 000000223182 | 002697 | 854530 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000166 | 0000002 | 2034.00 | 20/12/2013 | 000000223182 | 002697 | 000000 | 193.57 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000166 | 0000003 | 1356.00 | 20/12/2013 | 000000223182 | 002697 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000166 | 0000004 | 678.00 | 20/12/2013 | 000000223182 | 002697 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000167 | 0000001 | 2400.00 | 20/12/2013 | 000000223182 | 002697 | 000000 | 270.09 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000167 | 0000002 | 2400.00 | 20/12/2013 | 000000223182 | 002697 | 000000 | 245.80 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000167 | 0000003 | 3600.00 | 20/12/2013 | 000000223182 | 002697 | 000000 | 504.41 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000167 | 0000004 | 2400.00 | 20/12/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000167 | 0000005 | 2400.00 | 20/12/2013 | 000000223182 | 002697 | 854532 | 270.09 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000167 | 0000006 | 2400.00 | 20/12/2013 | 000000223182 | 002697 | 000000 | 295.89 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000167 | 0000007 | 2400.00 | 20/12/2013 | 000000223182 | 002697 | 000000 | 636.90 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000167 | 0000008 | 2400.00 | 20/12/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000167 | 0000009 | 2400.00 | 20/12/2013 | 000000223182 | 002697 | 000000 | 282.99 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000168 | 0000001 | 2000.00 | 20/12/2013 | 000000223182 | 002697 | 854525 | 188.19 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000168 | 0000002 | 2034.00 | 20/12/2013 | 000000223182 | 002697 | 000000 | 193.57 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000168 | 0000003 | 1356.00 | 20/12/2013 | 000000223182 | 002697 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000168 | 0000004 | 678.00 | 20/12/2013 | 000000223182 | 002697 | 000000 | 54.24 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000169 | 0000001 | 6309.27 | 20/12/2013 | 000000223182 | 002697 | 854528 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000170 | 0000001 | 1415.64 | 20/12/2013 | 000000223182 | 002697 | 854527 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000009 | 0000012 | 2500.00 | 20/12/2013 | 000000223182 | 002697 | 854524 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000172 | 0000001 | 140.00 | 27/12/2013 | 000000223182 | 002697 | 854533 | 7.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000173 | 0000001 | 350.00 | 27/12/2013 | 000000223182 | 002697 | 854535 | 17.50 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000174 | 0000001 | 740.00 | 27/12/2013 | 000000223182 | 002697 | 854534 | 37.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000176 | 0000001 | 45.68 | 30/12/2013 | 000000223182 | 002697 | 854536 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000177 | 0000001 | 81.45 | 30/12/2013 | 000000223182 | 002697 | 854537 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000171 | 0000001 | 44.17 | 30/12/2013 | 000000223182 | 002697 | 854538 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000179 | 0000001 | 290.74 | 31/12/2013 | 000000223182 | 002697 | 854539 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000180 | 0000001 | 186.03 | 31/12/2013 | 000000223182 | 002697 | 854540 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 294
Última atualização: 11/06/2024