| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE CONGO | 0000001 | 0000001 | 300.00 | 19/01/2007 | 000000223182 | 002697 | 852332 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000002 | 0000001 | 180.88 | 19/01/2007 | 000000223182 | 002697 | 852336 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000003 | 0000001 | 1500.00 | 19/01/2007 | 000000223182 | 002697 | 852315 | 165.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000003 | 0000002 | 1500.00 | 19/01/2007 | 000000223182 | 002697 | 852316 | 168.20 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000003 | 0000003 | 1500.00 | 19/01/2007 | 000000223182 | 002697 | 852317 | 165.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000003 | 0000004 | 1500.00 | 19/01/2007 | 000000223182 | 002697 | 852318 | 165.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000003 | 0000005 | 1500.00 | 19/01/2007 | 000000223182 | 002697 | 852319 | 168.20 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000003 | 0000006 | 1500.00 | 19/01/2007 | 000000223182 | 002697 | 852320 | 357.50 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000003 | 0000007 | 1500.00 | 19/01/2007 | 000000223182 | 002697 | 852321 | 165.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000003 | 0000008 | 1500.00 | 19/01/2007 | 000000223182 | 002697 | 852322 | 165.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000003 | 0000009 | 1500.00 | 19/01/2007 | 000000223182 | 002697 | 852323 | 168.20 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000004 | 0000001 | 2100.00 | 19/01/2007 | 000000223182 | 002697 | 852326 | 171.16 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000005 | 0000001 | 612.16 | 19/01/2007 | 000000223182 | 002697 | 852327 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000005 | 0000002 | 2663.84 | 19/01/2007 | 000000223182 | 002697 | 852325 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000006 | 0000001 | 31.22 | 19/01/2007 | 000000223182 | 002697 | 852335 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000007 | 0000001 | 1300.00 | 19/01/2007 | 000000223182 | 002697 | 852333 | 71.43 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000008 | 0000001 | 60.00 | 19/01/2007 | 000000223182 | 002697 | 852329 | 3.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000009 | 0000001 | 200.00 | 19/01/2007 | 000000223182 | 002697 | 852328 | 10.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000010 | 0000001 | 100.00 | 19/01/2007 | 000000223182 | 002697 | 852331 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000011 | 0000001 | 89.52 | 19/01/2007 | 000000223182 | 002697 | 852337 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000012 | 0000001 | 80.00 | 19/01/2007 | 000000223182 | 002697 | 852339 | 4.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000013 | 0000001 | 50.00 | 19/01/2007 | 000000223182 | 002697 | 852338 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000014 | 0000001 | 45.00 | 23/01/2007 | 000000223182 | 002697 | 852344 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000015 | 0000001 | 455.44 | 23/01/2007 | 000000223182 | 002697 | 852340 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000016 | 0000001 | 70.00 | 23/01/2007 | 000000223182 | 002697 | 852341 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000017 | 0000001 | 45.00 | 23/01/2007 | 000000223182 | 002697 | 852342 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000018 | 0000001 | 290.00 | 23/01/2007 | 000000223182 | 002697 | 852345 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000019 | 0000001 | 46.00 | 24/01/2007 | 000000223182 | 002697 | 852350 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000020 | 0000001 | 164.59 | 24/01/2007 | 000000223182 | 002697 | 852547 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000021 | 0000001 | 349.00 | 24/01/2007 | 000000223182 | 002697 | 852346 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000022 | 0000001 | 98.00 | 24/01/2007 | 000000223182 | 002697 | 852349 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000023 | 0000001 | 1486.00 | 24/01/2007 | 000000223182 | 002697 | 852351 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000024 | 0000001 | 307.20 | 26/01/2007 | 000000223182 | 002697 | 852352 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000026 | 0000001 | 80.00 | 02/02/2007 | 000000223182 | 002697 | 852353 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000027 | 0000001 | 200.00 | 16/02/2007 | 000000223182 | 002697 | 852367 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000028 | 0000001 | 40.00 | 16/02/2007 | 000000223182 | 002697 | 852368 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000029 | 0000001 | 120.00 | 16/02/2007 | 000000223182 | 002697 | 852369 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000030 | 0000001 | 35.00 | 16/02/2007 | 000000223182 | 002697 | 852371 | 1.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000031 | 0000001 | 164.50 | 16/02/2007 | 000000223182 | 002697 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000032 | 0000001 | 70.00 | 16/02/2007 | 000000223182 | 002697 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000033 | 0000001 | 50.00 | 16/02/2007 | 000000223182 | 002697 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000034 | 0000001 | 1300.00 | 16/02/2007 | 000000223182 | 002697 | 852377 | 71.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000035 | 0000001 | 50.00 | 16/02/2007 | 000000223182 | 002697 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000036 | 0000001 | 94.96 | 16/02/2007 | 000000223182 | 002697 | 852379 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000037 | 0000001 | 2835.00 | 16/02/2007 | 000000223182 | 002697 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000038 | 0000001 | 441.00 | 16/02/2007 | 000000223182 | 002697 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000039 | 0000001 | 2100.00 | 16/02/2007 | 000000223182 | 002697 | 852365 | 171.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000040 | 0000001 | 1500.00 | 16/02/2007 | 000000223182 | 002697 | 852354 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000040 | 0000002 | 1500.00 | 16/02/2007 | 000000223182 | 002697 | 852356 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000040 | 0000003 | 1500.00 | 16/02/2007 | 000000223182 | 002697 | 852357 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000040 | 0000004 | 1500.00 | 16/02/2007 | 000000223182 | 002697 | 852360 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000040 | 0000005 | 1500.00 | 16/02/2007 | 000000223182 | 002697 | 852361 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000040 | 0000006 | 1500.00 | 16/02/2007 | 000000223182 | 002697 | 852362 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000040 | 0000007 | 1500.00 | 16/02/2007 | 000000223182 | 002697 | 852358 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000040 | 0000008 | 1500.00 | 16/02/2007 | 000000223182 | 002697 | 852355 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000040 | 0000009 | 1500.00 | 16/02/2007 | 000000223182 | 002697 | 852359 | 357.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000025 | 0000001 | 100.00 | 16/02/2007 | 000000223182 | 002697 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000043 | 0000001 | 190.00 | 16/02/2007 | 000000223182 | 002697 | 852370 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000041 | 0000001 | 85.00 | 20/02/2007 | 000000223182 | 002697 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000042 | 0000001 | 180.00 | 20/02/2007 | 000000223182 | 002697 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000044 | 0000001 | 258.06 | 22/02/2007 | 000000223182 | 002697 | 852382 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000045 | 0000001 | 108.12 | 22/02/2007 | 000000223182 | 002697 | 852383 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000046 | 0000001 | 31.22 | 26/02/2007 | 000000223182 | 002697 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000047 | 0000001 | 250.00 | 01/03/2007 | 000000223182 | 002697 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000048 | 0000001 | 84.00 | 13/03/2007 | 000000223182 | 002697 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000049 | 0000001 | 250.00 | 15/03/2007 | 000000223182 | 002697 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000050 | 0000001 | 50.00 | 19/03/2007 | 000000223182 | 002697 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000051 | 0000001 | 200.00 | 20/03/2007 | 000000223182 | 002697 | 852399 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000052 | 0000001 | 150.00 | 20/03/2007 | 000000223182 | 002697 | 852400 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000053 | 0000001 | 40.00 | 20/03/2007 | 000000223182 | 002697 | 852401 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000054 | 0000001 | 160.00 | 20/03/2007 | 000000223182 | 002697 | 852402 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000055 | 0000001 | 390.00 | 20/03/2007 | 000000223182 | 002697 | 852403 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000056 | 0000001 | 340.00 | 20/03/2007 | 000000223182 | 002697 | 852404 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000057 | 0000001 | 200.00 | 20/03/2007 | 000000223182 | 002697 | 852405 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000058 | 0000001 | 100.00 | 20/03/2007 | 000000223182 | 002697 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000059 | 0000001 | 50.00 | 20/03/2007 | 000000223182 | 002697 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000060 | 0000001 | 1300.00 | 20/03/2007 | 000000223182 | 002697 | 852409 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000061 | 0000001 | 266.25 | 20/03/2007 | 000000223182 | 002697 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000062 | 0000001 | 31.22 | 20/03/2007 | 000000223182 | 002697 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000063 | 0000001 | 2100.00 | 20/03/2007 | 000000223182 | 002697 | 852413 | 171.16 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000064 | 0000001 | 2835.00 | 20/03/2007 | 000000223182 | 002697 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000065 | 0000001 | 441.00 | 20/03/2007 | 000000223182 | 002697 | 852398 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000066 | 0000001 | 1500.00 | 20/03/2007 | 000000223182 | 002697 | 852386 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000066 | 0000002 | 1500.00 | 20/03/2007 | 000000223182 | 002697 | 852387 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000066 | 0000004 | 1500.00 | 20/03/2007 | 000000223182 | 002697 | 852389 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000066 | 0000005 | 1500.00 | 20/03/2007 | 000000223182 | 002697 | 852390 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000066 | 0000006 | 1500.00 | 20/03/2007 | 000000223182 | 002697 | 852391 | 357.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000066 | 0000007 | 1500.00 | 20/03/2007 | 000000223182 | 002697 | 852392 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000066 | 0000008 | 1500.00 | 20/03/2007 | 000000223182 | 002697 | 852393 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000066 | 0000009 | 1500.00 | 20/03/2007 | 000000223182 | 002697 | 852394 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000066 | 0000010 | 1500.00 | 20/03/2007 | 000000223182 | 002697 | 852388 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000067 | 0000001 | 90.30 | 21/03/2007 | 000000223182 | 002697 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000068 | 0000001 | 99.75 | 26/03/2007 | 000000223182 | 002697 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000069 | 0000001 | 348.23 | 26/03/2007 | 000000223182 | 002697 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000070 | 0000001 | 80.00 | 02/04/2007 | 000000223182 | 002697 | 852420 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000071 | 0000001 | 340.00 | 02/04/2007 | 000000223182 | 002697 | 852419 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000072 | 0000001 | 70.00 | 12/04/2007 | 000000223182 | 002697 | 852421 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000073 | 0000001 | 40.00 | 12/04/2007 | 000000223182 | 002697 | 852422 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000074 | 0000001 | 250.00 | 13/04/2007 | 000000223182 | 002697 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000075 | 0000001 | 65.00 | 13/04/2007 | 000000223182 | 002697 | 852423 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000076 | 0000001 | 45.30 | 13/04/2007 | 000000223182 | 002697 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000077 | 0000001 | 242.26 | 16/04/2007 | 000000223182 | 002697 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000078 | 0000001 | 50.00 | 18/04/2007 | 000000223182 | 002697 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000079 | 0000001 | 1500.00 | 20/04/2007 | 000000223182 | 002697 | 852425 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000079 | 0000002 | 1500.00 | 20/04/2007 | 000000223182 | 002697 | 852426 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000079 | 0000003 | 1500.00 | 20/04/2007 | 000000223182 | 002697 | 852427 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000079 | 0000004 | 1500.00 | 20/04/2007 | 000000223182 | 002697 | 852428 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000079 | 0000005 | 1500.00 | 20/04/2007 | 000000223182 | 002697 | 852429 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000079 | 0000006 | 1500.00 | 20/04/2007 | 000000223182 | 002697 | 852430 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000079 | 0000007 | 1500.00 | 20/04/2007 | 000000223182 | 002697 | 852431 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000079 | 0000008 | 1500.00 | 20/04/2007 | 000000223182 | 002697 | 852432 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000079 | 0000009 | 1500.00 | 20/04/2007 | 000000223182 | 002697 | 852433 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000080 | 0000001 | 2660.00 | 20/04/2007 | 000000223182 | 002697 | 852436 | 254.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000081 | 0000001 | 2835.00 | 20/04/2007 | 000000223182 | 002697 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000082 | 0000001 | 466.42 | 20/04/2007 | 000000223182 | 002697 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000083 | 0000001 | 1300.00 | 20/04/2007 | 000000223182 | 002697 | 852438 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000084 | 0000001 | 200.00 | 20/04/2007 | 000000223182 | 002697 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000085 | 0000001 | 350.00 | 20/04/2007 | 000000223182 | 002697 | 852440 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000086 | 0000001 | 200.00 | 20/04/2007 | 000000223182 | 002697 | 852441 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000087 | 0000001 | 80.00 | 20/04/2007 | 000000223182 | 002697 | 852442 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000088 | 0000001 | 80.00 | 20/04/2007 | 000000223182 | 002697 | 852443 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000089 | 0000001 | 120.00 | 20/04/2007 | 000000223182 | 002697 | 852444 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000090 | 0000001 | 200.00 | 20/04/2007 | 000000223182 | 002697 | 852445 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000091 | 0000001 | 100.00 | 20/04/2007 | 000000223182 | 002697 | 852448 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000092 | 0000001 | 100.67 | 20/04/2007 | 000000223182 | 002697 | 852451 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000093 | 0000001 | 50.00 | 20/04/2007 | 000000223182 | 002697 | 852453 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000094 | 0000001 | 314.59 | 25/04/2007 | 000000223182 | 002697 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000095 | 0000001 | 31.22 | 25/04/2007 | 000000223182 | 002697 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000096 | 0000001 | 250.00 | 10/05/2007 | 000000223182 | 002697 | 852481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000097 | 0000001 | 200.00 | 10/05/2007 | 000000223182 | 002697 | 852456 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000098 | 0000001 | 50.00 | 17/05/2007 | 000000223182 | 002697 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000099 | 0000001 | 2835.00 | 18/05/2007 | 000000223182 | 002697 | 852468 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000100 | 0000001 | 478.80 | 18/05/2007 | 000000223182 | 002697 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000101 | 0000001 | 2280.00 | 18/05/2007 | 000000223182 | 002697 | 852469 | 185.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000102 | 0000001 | 1500.00 | 18/05/2007 | 000000223182 | 002697 | 852459 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000102 | 0000002 | 1500.00 | 18/05/2007 | 000000223182 | 002697 | 852460 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000102 | 0000003 | 1500.00 | 18/05/2007 | 000000223182 | 002697 | 852461 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000102 | 0000004 | 1500.00 | 18/05/2007 | 000000223182 | 002697 | 852462 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000102 | 0000005 | 1500.00 | 18/05/2007 | 000000223182 | 002697 | 852463 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000102 | 0000006 | 1500.00 | 18/05/2007 | 000000223182 | 002697 | 852464 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000102 | 0000007 | 1500.00 | 18/05/2007 | 000000223182 | 002697 | 852466 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000102 | 0000008 | 1500.00 | 18/05/2007 | 000000223182 | 002697 | 852457 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000102 | 0000009 | 1500.00 | 18/05/2007 | 000000223182 | 002697 | 852458 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000103 | 0000001 | 1300.00 | 18/05/2007 | 000000223182 | 002697 | 852478 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000104 | 0000001 | 200.00 | 18/05/2007 | 000000223182 | 002697 | 852471 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000105 | 0000001 | 80.00 | 18/05/2007 | 000000223182 | 002697 | 852472 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000106 | 0000001 | 120.00 | 18/05/2007 | 000000223182 | 002697 | 852473 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000107 | 0000001 | 120.00 | 18/05/2007 | 000000223182 | 002697 | 852474 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000108 | 0000001 | 80.00 | 18/05/2007 | 000000223182 | 002697 | 852475 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000109 | 0000001 | 200.00 | 18/05/2007 | 000000223182 | 002697 | 852476 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000110 | 0000001 | 310.00 | 18/05/2007 | 000000223182 | 002697 | 852477 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000111 | 0000001 | 100.00 | 18/05/2007 | 000000223182 | 002697 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000112 | 0000001 | 277.00 | 18/05/2007 | 000000223182 | 002697 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000113 | 0000001 | 50.00 | 18/05/2007 | 000000223182 | 002697 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000114 | 0000001 | 34.07 | 24/05/2007 | 000000223182 | 002697 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000115 | 0000001 | 112.03 | 24/05/2007 | 000000223182 | 002697 | 852486 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000116 | 0000001 | 511.87 | 24/05/2007 | 000000223182 | 002697 | 852487 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000117 | 0000001 | 250.00 | 13/06/2007 | 000000223182 | 002697 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000118 | 0000001 | 45.00 | 13/06/2007 | 000000223182 | 002697 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000119 | 0000001 | 70.00 | 13/06/2007 | 000000223182 | 002697 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000120 | 0000001 | 50.00 | 19/06/2007 | 000000223182 | 002697 | 852516 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000121 | 0000001 | 80.00 | 20/06/2007 | 000000223182 | 002697 | 852508 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000122 | 0000001 | 150.00 | 20/06/2007 | 000000223182 | 002697 | 852507 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000123 | 0000001 | 690.00 | 20/06/2007 | 000000223182 | 002697 | 852506 | 34.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000124 | 0000001 | 200.00 | 20/06/2007 | 000000223182 | 002697 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000125 | 0000001 | 40.00 | 20/06/2007 | 000000223182 | 002697 | 852509 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000126 | 0000001 | 1300.00 | 20/06/2007 | 000000223182 | 002697 | 852510 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000127 | 0000001 | 100.00 | 20/06/2007 | 000000223182 | 002697 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000128 | 0000001 | 341.98 | 20/06/2007 | 000000223182 | 002697 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000129 | 0000001 | 50.00 | 20/06/2007 | 000000223182 | 002697 | 852514 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000130 | 0000001 | 34.18 | 20/06/2007 | 000000223182 | 002697 | 852517 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000131 | 0000001 | 64.18 | 20/06/2007 | 000000223182 | 002697 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000132 | 0000001 | 200.00 | 20/06/2007 | 000000223182 | 002697 | 852519 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000133 | 0000001 | 2280.00 | 20/06/2007 | 000000223182 | 002697 | 852501 | 185.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000134 | 0000001 | 1500.00 | 20/06/2007 | 000000223182 | 002697 | 852490 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000134 | 0000002 | 1500.00 | 20/06/2007 | 000000223182 | 002697 | 852491 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000134 | 0000003 | 1500.00 | 20/06/2007 | 000000223182 | 002697 | 852492 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000134 | 0000004 | 1500.00 | 20/06/2007 | 000000223182 | 002697 | 852493 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000134 | 0000005 | 1500.00 | 20/06/2007 | 000000223182 | 002697 | 852494 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000134 | 0000006 | 1500.00 | 20/06/2007 | 000000223182 | 002697 | 852496 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000134 | 0000007 | 1500.00 | 20/06/2007 | 000000223182 | 002697 | 852495 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000134 | 0000008 | 1500.00 | 20/06/2007 | 000000223182 | 002697 | 852497 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000134 | 0000009 | 1500.00 | 20/06/2007 | 000000223182 | 002697 | 852498 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000135 | 0000001 | 2835.00 | 20/06/2007 | 000000223182 | 002697 | 852500 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000136 | 0000001 | 478.80 | 20/06/2007 | 000000223182 | 002697 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000137 | 0000001 | 529.43 | 25/06/2007 | 000000223182 | 002697 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000138 | 0000001 | 150.00 | 10/07/2007 | 000000223182 | 002697 | 852522 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000139 | 0000001 | 50.00 | 10/07/2007 | 000000223182 | 002697 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000140 | 0000001 | 250.00 | 13/07/2007 | 000000223182 | 002697 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000141 | 0000001 | 98.00 | 16/07/2007 | 000000223182 | 002697 | 852532 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000142 | 0000001 | 300.00 | 16/07/2007 | 000000223182 | 002697 | 852523 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000142 | 0000002 | 300.00 | 16/07/2007 | 000000223182 | 002697 | 852524 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000142 | 0000003 | 300.00 | 16/07/2007 | 000000223182 | 002697 | 852525 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000142 | 0000004 | 300.00 | 16/07/2007 | 000000223182 | 002697 | 852526 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000142 | 0000005 | 300.00 | 16/07/2007 | 000000223182 | 002697 | 852527 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000142 | 0000006 | 300.00 | 16/07/2007 | 000000223182 | 002697 | 852528 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000142 | 0000007 | 300.00 | 16/07/2007 | 000000223182 | 002697 | 852529 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000142 | 0000008 | 300.00 | 16/07/2007 | 000000223182 | 002697 | 852530 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000142 | 0000009 | 300.00 | 16/07/2007 | 000000223182 | 002697 | 852531 | 22.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000143 | 0000001 | 250.00 | 19/07/2007 | 000000223182 | 002697 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000144 | 0000001 | 50.00 | 19/07/2007 | 000000223182 | 002697 | 852561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000145 | 0000001 | 567.00 | 20/07/2007 | 000000223182 | 002697 | 852533 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000146 | 0000001 | 1300.00 | 20/07/2007 | 000000223182 | 002697 | 852560 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000147 | 0000001 | 34.07 | 20/07/2007 | 000000223182 | 002697 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000148 | 0000001 | 100.00 | 20/07/2007 | 000000223182 | 002697 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000149 | 0000001 | 51.21 | 20/07/2007 | 000000223182 | 002697 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000150 | 0000001 | 200.00 | 20/07/2007 | 000000223182 | 002697 | 852553 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000151 | 0000001 | 40.00 | 20/07/2007 | 000000223182 | 002697 | 852552 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000152 | 0000001 | 230.00 | 20/07/2007 | 000000223182 | 002697 | 852551 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000153 | 0000001 | 150.00 | 20/07/2007 | 000000223182 | 002697 | 852550 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000154 | 0000001 | 150.00 | 20/07/2007 | 000000223182 | 002697 | 852549 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000155 | 0000001 | 270.00 | 20/07/2007 | 000000223182 | 002697 | 852548 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000156 | 0000001 | 200.00 | 20/07/2007 | 000000223182 | 002697 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000157 | 0000001 | 1500.00 | 20/07/2007 | 000000223182 | 002697 | 852534 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000157 | 0000002 | 1500.00 | 20/07/2007 | 000000223182 | 002697 | 852535 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000157 | 0000003 | 1500.00 | 20/07/2007 | 000000223182 | 002697 | 852536 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000157 | 0000004 | 1500.00 | 20/07/2007 | 000000223182 | 002697 | 852538 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000157 | 0000005 | 1500.00 | 20/07/2007 | 000000223182 | 002697 | 852539 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000157 | 0000006 | 1500.00 | 20/07/2007 | 000000223182 | 002697 | 852540 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000157 | 0000007 | 1500.00 | 20/07/2007 | 000000223182 | 002697 | 852541 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000157 | 0000008 | 1500.00 | 20/07/2007 | 000000223182 | 002697 | 852542 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000157 | 0000009 | 1500.00 | 20/07/2007 | 000000223182 | 002697 | 852537 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000158 | 0000001 | 2280.00 | 20/07/2007 | 000000223182 | 002697 | 852545 | 185.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000159 | 0000001 | 478.80 | 20/07/2007 | 000000223182 | 002697 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000160 | 0000001 | 2835.00 | 20/07/2007 | 000000223182 | 002697 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000161 | 0000001 | 471.24 | 25/07/2007 | 000000223182 | 002697 | 852564 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000162 | 0000001 | 80.00 | 31/07/2007 | 000000223182 | 002697 | 852566 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000163 | 0000001 | 331.18 | 15/08/2007 | 000000223182 | 002697 | 852591 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000164 | 0000001 | 250.00 | 15/08/2007 | 000000223182 | 002697 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000165 | 0000001 | 34.07 | 20/08/2007 | 000000223182 | 002697 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000166 | 0000001 | 38.18 | 20/08/2007 | 000000223182 | 002697 | 852594 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000167 | 0000001 | 50.00 | 20/08/2007 | 000000223182 | 002697 | 852592 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000168 | 0000001 | 50.00 | 20/08/2007 | 000000223182 | 002697 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000169 | 0000001 | 100.00 | 20/08/2007 | 000000223182 | 002697 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000170 | 0000001 | 1300.00 | 20/08/2007 | 000000223182 | 002697 | 852586 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000171 | 0000001 | 200.00 | 20/08/2007 | 000000223182 | 002697 | 852585 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000172 | 0000001 | 40.00 | 20/08/2007 | 000000223182 | 002697 | 852584 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000173 | 0000001 | 150.00 | 20/08/2007 | 000000223182 | 002697 | 852583 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000174 | 0000001 | 350.00 | 20/08/2007 | 000000223182 | 002697 | 852582 | 17.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000175 | 0000001 | 300.00 | 20/08/2007 | 000000223182 | 002697 | 852581 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000176 | 0000001 | 190.00 | 20/08/2007 | 000000223182 | 002697 | 852580 | 9.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000177 | 0000001 | 200.00 | 20/08/2007 | 000000223182 | 002697 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000178 | 0000001 | 2280.00 | 20/08/2007 | 000000223182 | 002697 | 852577 | 185.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000179 | 0000001 | 1500.00 | 20/08/2007 | 000000223182 | 002697 | 852567 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000179 | 0000002 | 1500.00 | 20/08/2007 | 000000223182 | 002697 | 852569 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000179 | 0000003 | 1500.00 | 20/08/2007 | 000000223182 | 002697 | 852570 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000179 | 0000005 | 1500.00 | 20/08/2007 | 000000223182 | 002697 | 852572 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000179 | 0000006 | 1500.00 | 20/08/2007 | 000000223182 | 002697 | 852573 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000179 | 0000007 | 1500.00 | 20/08/2007 | 000000223182 | 002697 | 852574 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000179 | 0000008 | 1500.00 | 20/08/2007 | 000000223182 | 002697 | 852571 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000179 | 0000009 | 1500.00 | 20/08/2007 | 000000223182 | 002697 | 852575 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000179 | 0000010 | 1500.00 | 20/08/2007 | 000000223182 | 002697 | 852568 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000180 | 0000001 | 3317.79 | 20/08/2007 | 000000223182 | 002697 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000181 | 0000001 | 453.95 | 28/08/2007 | 000000223182 | 002697 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000182 | 0000001 | 6.00 | 29/08/2007 | 000000223182 | 002697 | 002697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000183 | 0000001 | 1055.00 | 05/09/2007 | 000000223182 | 002697 | 852596 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000184 | 0000001 | 83.00 | 18/09/2007 | 000000223182 | 002697 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000185 | 0000001 | 50.00 | 19/09/2007 | 000000223182 | 002697 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000186 | 0000001 | 69.61 | 20/09/2007 | 000000223182 | 002697 | 852623 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000187 | 0000001 | 250.00 | 20/09/2007 | 000000223182 | 002697 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000188 | 0000001 | 50.00 | 20/09/2007 | 000000223182 | 002697 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000189 | 0000001 | 100.00 | 20/09/2007 | 000000223182 | 002697 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000190 | 0000001 | 800.60 | 20/09/2007 | 000000223182 | 002697 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000191 | 0000001 | 200.00 | 20/09/2007 | 000000223182 | 002697 | 852616 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000192 | 0000001 | 80.00 | 20/09/2007 | 000000223182 | 002697 | 852615 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000193 | 0000001 | 120.00 | 20/09/2007 | 000000223182 | 002697 | 852614 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000194 | 0000001 | 310.00 | 20/09/2007 | 000000223182 | 002697 | 852613 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000195 | 0000001 | 230.00 | 20/09/2007 | 000000223182 | 002697 | 852612 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000196 | 0000001 | 500.00 | 20/09/2007 | 000000223182 | 002697 | 852611 | 25.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000197 | 0000001 | 200.00 | 20/09/2007 | 000000223182 | 002697 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000198 | 0000001 | 2280.00 | 20/09/2007 | 000000223182 | 002697 | 852605 | 185.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000199 | 0000001 | 1500.00 | 20/09/2007 | 000000223182 | 002697 | 852608 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000199 | 0000002 | 1500.00 | 20/09/2007 | 000000223182 | 002697 | 852599 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000199 | 0000003 | 1500.00 | 20/09/2007 | 000000223182 | 002697 | 852603 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000199 | 0000004 | 1500.00 | 20/09/2007 | 000000223182 | 002697 | 852607 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000199 | 0000005 | 1500.00 | 20/09/2007 | 000000223182 | 002697 | 852602 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000199 | 0000006 | 1500.00 | 20/09/2007 | 000000223182 | 002697 | 852601 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000199 | 0000007 | 1500.00 | 20/09/2007 | 000000223182 | 002697 | 852600 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000199 | 0000008 | 1500.00 | 20/09/2007 | 000000223182 | 002697 | 852598 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000199 | 0000009 | 1500.00 | 20/09/2007 | 000000223182 | 002697 | 852606 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000200 | 0000001 | 1300.00 | 20/09/2007 | 000000223182 | 002697 | 852622 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000201 | 0000001 | 3313.80 | 20/09/2007 | 000000223182 | 002697 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000202 | 0000001 | 597.82 | 27/09/2007 | 000000223182 | 002697 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000203 | 0000001 | 34.07 | 27/09/2007 | 000000223182 | 002697 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000204 | 0000001 | 50.00 | 27/09/2007 | 000000223182 | 002697 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000205 | 0000001 | 250.00 | 10/10/2007 | 000000223182 | 002697 | 852654 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000206 | 0000001 | 40.00 | 16/10/2007 | 000000223182 | 002697 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000207 | 0000001 | 50.00 | 18/10/2007 | 000000223182 | 002697 | 852657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000208 | 0000001 | 1500.00 | 19/10/2007 | 000000223182 | 002697 | 852629 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000208 | 0000002 | 1500.00 | 19/10/2007 | 000000223182 | 002697 | 852630 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000208 | 0000003 | 1500.00 | 19/10/2007 | 000000223182 | 002697 | 852631 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000208 | 0000004 | 1500.00 | 19/10/2007 | 000000223182 | 002697 | 852632 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000208 | 0000005 | 1500.00 | 19/10/2007 | 000000223182 | 002697 | 852633 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000208 | 0000006 | 1500.00 | 19/10/2007 | 000000223182 | 002697 | 852658 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000208 | 0000007 | 1500.00 | 19/10/2007 | 000000223182 | 002697 | 852635 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000208 | 0000008 | 1500.00 | 19/10/2007 | 000000223182 | 002697 | 852636 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000208 | 0000009 | 1500.00 | 19/10/2007 | 000000223182 | 002697 | 852637 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000209 | 0000001 | 2280.00 | 19/10/2007 | 000000223182 | 002697 | 852639 | 185.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000210 | 0000001 | 3313.80 | 19/10/2007 | 000000223182 | 002697 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000211 | 0000001 | 200.00 | 19/10/2007 | 000000223182 | 002697 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000212 | 0000001 | 490.00 | 19/10/2007 | 000000223182 | 002697 | 852642 | 24.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000213 | 0000001 | 390.00 | 19/10/2007 | 000000223182 | 002697 | 852643 | 19.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000214 | 0000001 | 200.00 | 19/10/2007 | 000000223182 | 002697 | 852644 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000215 | 0000001 | 120.00 | 19/10/2007 | 000000223182 | 002697 | 852645 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000216 | 0000001 | 80.00 | 19/10/2007 | 000000223182 | 002697 | 852646 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000217 | 0000001 | 80.00 | 19/10/2007 | 000000223182 | 002697 | 852647 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000218 | 0000001 | 120.00 | 19/10/2007 | 000000223182 | 002697 | 852648 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000219 | 0000001 | 120.00 | 19/10/2007 | 000000223182 | 002697 | 852649 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000220 | 0000001 | 635.34 | 19/10/2007 | 000000223182 | 002697 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000221 | 0000001 | 100.00 | 19/10/2007 | 000000223182 | 002697 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000222 | 0000001 | 50.00 | 19/10/2007 | 000000223182 | 002697 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000223 | 0000001 | 34.07 | 19/10/2007 | 000000223182 | 002697 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000224 | 0000001 | 50.00 | 19/10/2007 | 000000223182 | 002697 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000225 | 0000001 | 1300.00 | 19/10/2007 | 000000223182 | 002697 | 852655 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000226 | 0000001 | 98.00 | 24/10/2007 | 000000223182 | 002697 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000227 | 0000001 | 541.75 | 25/10/2007 | 000000223182 | 002697 | 852662 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000228 | 0000001 | 68.75 | 25/10/2007 | 000000223182 | 002697 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000229 | 0000001 | 298.00 | 08/11/2007 | 000000223182 | 002697 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000230 | 0000001 | 40.00 | 09/11/2007 | 000000223182 | 002697 | 852665 | 2.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000231 | 0000001 | 250.00 | 13/11/2007 | 000000223182 | 002697 | 852696 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000232 | 0000001 | 95.00 | 14/11/2007 | 000000223182 | 002697 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000233 | 0000001 | 50.00 | 19/11/2007 | 000000223182 | 002697 | 852698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000234 | 0000001 | 40.00 | 19/11/2007 | 000000223182 | 002697 | 852700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000235 | 0000001 | 300.00 | 20/11/2007 | 000000223182 | 002697 | 852667 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000236 | 0000001 | 2280.00 | 20/11/2007 | 000000223182 | 002697 | 852678 | 185.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000237 | 0000001 | 2280.00 | 20/11/2007 | 000000223182 | 002697 | 852680 | 185.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000238 | 0000001 | 1500.00 | 20/11/2007 | 000000223182 | 002697 | 852668 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000238 | 0000002 | 1500.00 | 20/11/2007 | 000000223182 | 002697 | 852669 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000238 | 0000003 | 1500.00 | 20/11/2007 | 000000223182 | 002697 | 852670 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000238 | 0000004 | 1500.00 | 20/11/2007 | 000000223182 | 002697 | 852671 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000238 | 0000005 | 1500.00 | 20/11/2007 | 000000223182 | 002697 | 852672 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000238 | 0000006 | 1500.00 | 20/11/2007 | 000000223182 | 002697 | 852673 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000238 | 0000007 | 1500.00 | 20/11/2007 | 000000223182 | 002697 | 852674 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000238 | 0000008 | 1500.00 | 20/11/2007 | 000000223182 | 002697 | 852675 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000238 | 0000009 | 1500.00 | 20/11/2007 | 000000223182 | 002697 | 852676 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000239 | 0000001 | 478.80 | 20/11/2007 | 000000223182 | 002697 | 852681 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000240 | 0000001 | 3313.80 | 20/11/2007 | 000000223182 | 002697 | 852679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000241 | 0000001 | 200.00 | 20/11/2007 | 000000223182 | 002697 | 852682 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000242 | 0000001 | 700.00 | 20/11/2007 | 000000223182 | 002697 | 852684 | 35.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000243 | 0000001 | 270.00 | 20/11/2007 | 000000223182 | 002697 | 852685 | 13.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000244 | 0000001 | 230.00 | 20/11/2007 | 000000223182 | 002697 | 852686 | 11.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000245 | 0000001 | 280.00 | 20/11/2007 | 000000223182 | 002697 | 852687 | 14.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000246 | 0000001 | 310.00 | 20/11/2007 | 000000223182 | 002697 | 852688 | 15.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000247 | 0000001 | 200.00 | 20/11/2007 | 000000223182 | 002697 | 852690 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000248 | 0000001 | 320.00 | 20/11/2007 | 000000223182 | 002697 | 852691 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000249 | 0000001 | 420.00 | 20/11/2007 | 000000223182 | 002697 | 852692 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000250 | 0000001 | 468.46 | 20/11/2007 | 000000223182 | 002697 | 852693 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000251 | 0000001 | 100.00 | 20/11/2007 | 000000223182 | 002697 | 852694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000252 | 0000001 | 50.00 | 20/11/2007 | 000000223182 | 002697 | 852695 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000253 | 0000001 | 1300.00 | 20/11/2007 | 000000223182 | 002697 | 852697 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000254 | 0000001 | 80.00 | 20/11/2007 | 000000223182 | 002697 | 852689 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000255 | 0000001 | 34.07 | 20/11/2007 | 000000223182 | 002697 | 852701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000256 | 0000001 | 84.23 | 21/11/2007 | 000000223182 | 002697 | 852702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000257 | 0000001 | 642.98 | 26/11/2007 | 000000223182 | 002697 | 852703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000258 | 0000001 | 250.00 | 14/12/2007 | 000000223182 | 002697 | 852734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000259 | 0000001 | 50.00 | 19/12/2007 | 000000223182 | 002697 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000260 | 0000001 | 40.00 | 19/12/2007 | 000000223182 | 002697 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000261 | 0000001 | 2280.00 | 20/12/2007 | 000000223182 | 002697 | 852714 | 185.82 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000262 | 0000001 | 1500.00 | 20/12/2007 | 000000223182 | 002697 | 852704 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000262 | 0000002 | 1500.00 | 20/12/2007 | 000000223182 | 002697 | 852705 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000262 | 0000003 | 1500.00 | 20/12/2007 | 000000223182 | 002697 | 852706 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000262 | 0000004 | 1500.00 | 20/12/2007 | 000000223182 | 002697 | 852707 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000262 | 0000005 | 1500.00 | 20/12/2007 | 000000223182 | 002697 | 852708 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000262 | 0000006 | 1500.00 | 20/12/2007 | 000000223182 | 002697 | 852739 | 374.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000262 | 0000007 | 1500.00 | 20/12/2007 | 000000223182 | 002697 | 852710 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000262 | 0000008 | 1500.00 | 20/12/2007 | 000000223182 | 002697 | 852711 | 165.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000262 | 0000009 | 1500.00 | 20/12/2007 | 000000223182 | 002697 | 852712 | 168.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000263 | 0000001 | 3313.80 | 20/12/2007 | 000000223182 | 002697 | 852715 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000264 | 0000001 | 1300.00 | 20/12/2007 | 000000223182 | 002697 | 852717 | 65.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000265 | 0000001 | 200.00 | 20/12/2007 | 000000223182 | 002697 | 852716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000266 | 0000001 | 150.00 | 20/12/2007 | 000000223182 | 002697 | 852718 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000267 | 0000001 | 95.72 | 20/12/2007 | 000000223182 | 002697 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000268 | 0000001 | 34.07 | 20/12/2007 | 000000223182 | 002697 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000269 | 0000001 | 320.00 | 20/12/2007 | 000000223182 | 002697 | 852740 | 16.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000270 | 0000001 | 662.14 | 20/12/2007 | 000000223182 | 002697 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000271 | 0000001 | 50.00 | 20/12/2007 | 000000223182 | 002697 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000272 | 0000001 | 100.00 | 20/12/2007 | 000000223182 | 002697 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000273 | 0000001 | 700.00 | 20/12/2007 | 000000223182 | 002697 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000274 | 0000001 | 621.41 | 20/12/2007 | 000000223182 | 002697 | 852730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000275 | 0000001 | 200.00 | 20/12/2007 | 000000223182 | 002697 | 852726 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000276 | 0000001 | 160.00 | 20/12/2007 | 000000223182 | 002697 | 852725 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000277 | 0000001 | 150.00 | 20/12/2007 | 000000223182 | 002697 | 852724 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000278 | 0000001 | 240.00 | 20/12/2007 | 000000223182 | 002697 | 852723 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000279 | 0000001 | 120.00 | 20/12/2007 | 000000223182 | 002697 | 852722 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000280 | 0000001 | 120.00 | 20/12/2007 | 000000223182 | 002697 | 852720 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000281 | 0000001 | 1490.00 | 20/12/2007 | 000000223182 | 002697 | 852719 | 74.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000282 | 0000001 | 8.50 | 20/12/2007 | 000000223182 | 002697 | 071220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000283 | 0000001 | 415.74 | 24/12/2007 | 000000223182 | 002697 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000284 | 0000001 | 5320.00 | 26/12/2007 | 000000223182 | 002697 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000285 | 0000001 | 170.92 | 26/12/2007 | 000000223182 | 002697 | 852743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000286 | 0000001 | 240.00 | 26/12/2007 | 000000223182 | 002697 | 852744 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000287 | 0000001 | 50.00 | 26/12/2007 | 000000223182 | 002697 | 852745 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000288 | 0000001 | 40.00 | 26/12/2007 | 000000223182 | 002697 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 393
Última atualização: 11/06/2024