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 | 250.00 | 18/01/2008 | 000000223182 | 002697 | 852777 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000002 | 0000001 | 1500.00 | 18/01/2008 | 000000223182 | 002697 | 852748 | 165.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000002 | 0000002 | 1500.00 | 18/01/2008 | 000000223182 | 002697 | 852749 | 165.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000002 | 0000003 | 1500.00 | 18/01/2008 | 000000223182 | 002697 | 852750 | 165.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000002 | 0000004 | 1500.00 | 18/01/2008 | 000000223182 | 002697 | 852751 | 165.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000002 | 0000005 | 1500.00 | 18/01/2008 | 000000223182 | 002697 | 852752 | 165.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000002 | 0000006 | 1500.00 | 18/01/2008 | 000000223182 | 002697 | 852753 | 374.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000002 | 0000007 | 1500.00 | 18/01/2008 | 000000223182 | 002697 | 852754 | 165.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000002 | 0000008 | 1500.00 | 18/01/2008 | 000000223182 | 002697 | 852755 | 165.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000002 | 0000009 | 1496.00 | 18/01/2008 | 000000223182 | 002697 | 852756 | 165.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000003 | 0000001 | 2660.60 | 18/01/2008 | 000000223182 | 002697 | 852762 | 224.20 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000004 | 0000001 | 3384.29 | 18/01/2008 | 000000223182 | 002697 | 852763 | 69.24 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000005 | 0000001 | 200.00 | 18/01/2008 | 000000223182 | 002697 | 852764 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000006 | 0000001 | 420.00 | 18/01/2008 | 000000223182 | 002697 | 852766 | 21.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000007 | 0000001 | 80.00 | 18/01/2008 | 000000223182 | 002697 | 852767 | 4.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000008 | 0000001 | 230.00 | 18/01/2008 | 000000223182 | 002697 | 852768 | 11.50 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000009 | 0000001 | 120.00 | 18/01/2008 | 000000223182 | 002697 | 852769 | 6.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000010 | 0000001 | 270.00 | 18/01/2008 | 000000223182 | 002697 | 852770 | 13.50 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000011 | 0000001 | 200.00 | 18/01/2008 | 000000223182 | 002697 | 852771 | 10.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000012 | 0000001 | 403.00 | 18/01/2008 | 000000223182 | 002697 | 852774 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000013 | 0000001 | 100.00 | 18/01/2008 | 000000223182 | 002697 | 852775 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000014 | 0000001 | 34.07 | 18/01/2008 | 000000223182 | 002697 | 852781 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000015 | 0000001 | 50.00 | 18/01/2008 | 000000223182 | 002697 | 852782 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000016 | 0000001 | 200.00 | 18/01/2008 | 000000223182 | 002697 | 852780 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000017 | 0000001 | 50.00 | 18/01/2008 | 000000223182 | 002697 | 852779 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000018 | 0000001 | 1300.00 | 18/01/2008 | 000000223182 | 002697 | 852765 | 65.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000019 | 0000001 | 20.00 | 21/01/2008 | 000000223182 | 002697 | 852785 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000019 | 0000002 | 50.00 | 21/01/2008 | 000000223182 | 002697 | 852776 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000020 | 0000001 | 541.71 | 21/01/2008 | 000000223182 | 002697 | 852783 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000021 | 0000001 | 80.62 | 23/01/2008 | 000000223182 | 002697 | 852784 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000022 | 0000001 | 40.00 | 23/01/2008 | 000000223182 | 002697 | 852786 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000023 | 0000001 | 40.00 | 30/01/2008 | 000000223182 | 002697 | 852787 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000024 | 0000001 | 100.00 | 30/01/2008 | 000000223182 | 002697 | 852788 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000025 | 0000001 | 97.00 | 31/01/2008 | 000000223182 | 002697 | 852789 | 0.00 | 1 | Conta Corrente | BB - CMC CONGO |
CAMARA MUNICIPAL DE CONGO | 0000026 | 0000001 | 250.00 | 20/02/2008 | 000000223182 | 002697 | 852813 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000027 | 0000001 | 1300.00 | 20/02/2008 | 000000223182 | 002697 | 852804 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000028 | 0000001 | 200.00 | 20/02/2008 | 000000223182 | 002697 | 852803 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000029 | 0000001 | 840.00 | 20/02/2008 | 000000223182 | 002697 | 852805 | 42.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000030 | 0000001 | 200.00 | 20/02/2008 | 000000223182 | 002697 | 852806 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000031 | 0000001 | 350.00 | 20/02/2008 | 000000223182 | 002697 | 852807 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000032 | 0000001 | 820.00 | 20/02/2008 | 000000223182 | 002697 | 852808 | 41.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000033 | 0000001 | 460.00 | 20/02/2008 | 000000223182 | 002697 | 852809 | 23.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000034 | 0000001 | 200.00 | 20/02/2008 | 000000223182 | 002697 | 852810 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000035 | 0000001 | 545.65 | 20/02/2008 | 000000223182 | 002697 | 852811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000036 | 0000001 | 100.00 | 20/02/2008 | 000000223182 | 002697 | 852812 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000037 | 0000001 | 50.00 | 20/02/2008 | 000000223182 | 002697 | 852814 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000038 | 0000001 | 40.00 | 20/02/2008 | 000000223182 | 002697 | 852815 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000039 | 0000001 | 70.00 | 20/02/2008 | 000000223182 | 002697 | 852816 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000040 | 0000001 | 77.91 | 20/02/2008 | 000000223182 | 002697 | 852818 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000041 | 0000001 | 2660.00 | 20/02/2008 | 000000223182 | 002697 | 852800 | 224.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000042 | 0000001 | 3393.60 | 20/02/2008 | 000000223182 | 002697 | 852801 | 69.24 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000043 | 0000001 | 1500.00 | 20/02/2008 | 000000223182 | 002697 | 852790 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000043 | 0000002 | 1500.00 | 20/02/2008 | 000000223182 | 002697 | 852791 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000043 | 0000003 | 1500.00 | 20/02/2008 | 000000223182 | 002697 | 852792 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000043 | 0000004 | 1500.00 | 20/02/2008 | 000000223182 | 002697 | 852793 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000043 | 0000005 | 1500.00 | 20/02/2008 | 000000223182 | 002697 | 852794 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000043 | 0000006 | 1500.00 | 20/02/2008 | 000000223182 | 002697 | 852795 | 374.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000043 | 0000007 | 1500.00 | 20/02/2008 | 000000223182 | 002697 | 852796 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000043 | 0000008 | 1500.00 | 20/02/2008 | 000000223182 | 002697 | 852797 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000043 | 0000009 | 1500.00 | 20/02/2008 | 000000223182 | 002697 | 852798 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000044 | 0000001 | 464.26 | 25/02/2008 | 000000223182 | 002697 | 852819 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000045 | 0000001 | 300.00 | 25/02/2008 | 000000223182 | 002697 | 852820 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000046 | 0000001 | 540.00 | 25/02/2008 | 000000223182 | 002697 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000047 | 0000001 | 84.60 | 28/02/2008 | 000000223182 | 002697 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000048 | 0000001 | 34.07 | 29/02/2008 | 000000223182 | 002697 | 852817 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000049 | 0000001 | 26.50 | 03/03/2008 | 000000223182 | 002697 | 852848 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000050 | 0000001 | 360.00 | 03/03/2008 | 000000223182 | 002697 | 852824 | 18.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000051 | 0000001 | 160.00 | 03/03/2008 | 000000223182 | 002697 | 852825 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000052 | 0000001 | 250.00 | 14/03/2008 | 000000223182 | 002697 | 852855 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000053 | 0000001 | 50.00 | 19/03/2008 | 000000223182 | 002697 | 852852 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000054 | 0000001 | 662.88 | 19/03/2008 | 000000223182 | 002697 | 852849 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000055 | 0000001 | 200.00 | 20/03/2008 | 000000223182 | 002697 | 852839 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000056 | 0000001 | 200.00 | 20/03/2008 | 000000223182 | 002697 | 852845 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000057 | 0000001 | 100.00 | 20/03/2008 | 000000223182 | 002697 | 852847 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000058 | 0000001 | 70.00 | 20/03/2008 | 000000223182 | 002697 | 852850 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000059 | 0000001 | 34.07 | 20/03/2008 | 000000223182 | 002697 | 852851 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000060 | 0000001 | 3889.34 | 20/03/2008 | 000000223182 | 002697 | 852838 | 72.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000061 | 0000001 | 3735.00 | 20/03/2008 | 000000223182 | 002697 | 852837 | 359.67 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000062 | 0000001 | 1500.00 | 20/03/2008 | 000000223182 | 002697 | 852829 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000062 | 0000002 | 1500.00 | 20/03/2008 | 000000223182 | 002697 | 852827 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000062 | 0000003 | 1500.00 | 20/03/2008 | 000000223182 | 002697 | 852828 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000062 | 0000004 | 1500.00 | 20/03/2008 | 000000223182 | 002697 | 852830 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000062 | 0000005 | 1500.00 | 20/03/2008 | 000000223182 | 002697 | 852831 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000062 | 0000006 | 1500.00 | 20/03/2008 | 000000223182 | 002697 | 852832 | 363.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000062 | 0000007 | 1500.00 | 20/03/2008 | 000000223182 | 002697 | 852833 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000062 | 0000008 | 1500.00 | 20/03/2008 | 000000223182 | 002697 | 852834 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000062 | 0000009 | 1500.00 | 20/03/2008 | 000000223182 | 002697 | 852835 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000063 | 0000001 | 1300.00 | 20/03/2008 | 000000223182 | 002697 | 852840 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000064 | 0000001 | 850.00 | 20/03/2008 | 000000223182 | 002697 | 852842 | 42.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000065 | 0000001 | 350.00 | 20/03/2008 | 000000223182 | 002697 | 852843 | 17.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000066 | 0000001 | 240.00 | 20/03/2008 | 000000223182 | 002697 | 852844 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000067 | 0000001 | 88.13 | 24/03/2008 | 000000223182 | 002697 | 852854 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000068 | 0000001 | 344.71 | 24/03/2008 | 000000223182 | 002697 | 852853 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000069 | 0000001 | 69.40 | 04/04/2008 | 000000223182 | 002697 | 852856 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000070 | 0000001 | 230.00 | 04/04/2008 | 000000223182 | 002697 | 852857 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000071 | 0000001 | 170.00 | 04/04/2008 | 000000223182 | 002697 | 852858 | 8.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000072 | 0000001 | 70.00 | 10/04/2008 | 000000223182 | 002697 | 852886 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000073 | 0000001 | 50.00 | 14/04/2008 | 000000223182 | 002697 | 852859 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000075 | 0000001 | 250.00 | 15/04/2008 | 000000223182 | 002697 | 852888 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000076 | 0000001 | 84.00 | 16/04/2008 | 000000223182 | 002697 | 852889 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000077 | 0000001 | 50.00 | 17/04/2008 | 000000223182 | 002697 | 852890 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000078 | 0000001 | 1500.00 | 18/04/2008 | 000000223182 | 002697 | 852861 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000078 | 0000002 | 1500.00 | 18/04/2008 | 000000223182 | 002697 | 852862 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000078 | 0000003 | 1500.00 | 18/04/2008 | 000000223182 | 002697 | 852863 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000078 | 0000004 | 1500.00 | 18/04/2008 | 000000223182 | 002697 | 852864 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000078 | 0000005 | 1500.00 | 18/04/2008 | 000000223182 | 002697 | 852865 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000078 | 0000006 | 1500.00 | 18/04/2008 | 000000223182 | 002697 | 852867 | 363.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000078 | 0000007 | 1500.00 | 18/04/2008 | 000000223182 | 002697 | 852868 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000078 | 0000008 | 1500.00 | 18/04/2008 | 000000223182 | 002697 | 852869 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000078 | 0000009 | 1500.00 | 18/04/2008 | 000000223182 | 002697 | 852870 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000079 | 0000001 | 2905.00 | 18/04/2008 | 000000223182 | 002697 | 852872 | 244.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000080 | 0000001 | 3715.05 | 18/04/2008 | 000000223182 | 002697 | 852873 | 72.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000081 | 0000001 | 200.00 | 18/04/2008 | 000000223182 | 002697 | 852874 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000082 | 0000001 | 1300.00 | 18/04/2008 | 000000223182 | 002697 | 852875 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000083 | 0000001 | 660.00 | 18/04/2008 | 000000223182 | 002697 | 852876 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000084 | 0000001 | 490.00 | 18/04/2008 | 000000223182 | 002697 | 852877 | 24.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000085 | 0000001 | 380.00 | 18/04/2008 | 000000223182 | 002697 | 852878 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000086 | 0000001 | 120.00 | 18/04/2008 | 000000223182 | 002697 | 852879 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000087 | 0000001 | 300.00 | 18/04/2008 | 000000223182 | 002697 | 852880 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000088 | 0000001 | 120.00 | 18/04/2008 | 000000223182 | 002697 | 852881 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000089 | 0000001 | 200.00 | 18/04/2008 | 000000223182 | 002697 | 852882 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000090 | 0000001 | 876.00 | 18/04/2008 | 000000223182 | 002697 | 852884 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000091 | 0000001 | 100.00 | 18/04/2008 | 000000223182 | 002697 | 852885 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000092 | 0000001 | 34.07 | 18/04/2008 | 000000223182 | 002697 | 852891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000093 | 0000001 | 82.83 | 18/04/2008 | 000000223182 | 002697 | 852892 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000074 | 0000001 | 315.00 | 18/04/2008 | 000000223182 | 002697 | 852860 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000094 | 0000001 | 538.01 | 22/04/2008 | 000000223182 | 002697 | 852893 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000095 | 0000001 | 70.00 | 29/04/2008 | 000000223182 | 002697 | 852894 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000096 | 0000001 | 232.21 | 30/04/2008 | 000000223182 | 002697 | 852895 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000097 | 0000001 | 70.00 | 30/04/2008 | 000000223182 | 002697 | 852896 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000098 | 0000001 | 45.00 | 30/04/2008 | 000000223182 | 002697 | 852897 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000099 | 0000001 | 250.00 | 20/05/2008 | 000000223182 | 002697 | 852923 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000100 | 0000001 | 900.00 | 20/05/2008 | 000000223182 | 002697 | 852898 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000101 | 0000001 | 70.00 | 20/05/2008 | 000000223182 | 002697 | 852924 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000102 | 0000001 | 40.00 | 20/05/2008 | 000000223182 | 002697 | 852899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000103 | 0000001 | 865.26 | 20/05/2008 | 000000223182 | 002697 | 852926 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000104 | 0000001 | 50.00 | 20/05/2008 | 000000223182 | 002697 | 852928 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000105 | 0000001 | 34.07 | 20/05/2008 | 000000223182 | 002697 | 852927 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000106 | 0000001 | 72.86 | 20/05/2008 | 000000223182 | 002697 | 852925 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000107 | 0000001 | 100.00 | 20/05/2008 | 000000223182 | 002697 | 852922 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000108 | 0000001 | 200.00 | 20/05/2008 | 000000223182 | 002697 | 852920 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000109 | 0000001 | 40.00 | 20/05/2008 | 000000223182 | 002697 | 852919 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000110 | 0000001 | 150.00 | 20/05/2008 | 000000223182 | 002697 | 852918 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000111 | 0000001 | 40.00 | 20/05/2008 | 000000223182 | 002697 | 852917 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000112 | 0000001 | 80.00 | 20/05/2008 | 000000223182 | 002697 | 852916 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000113 | 0000001 | 270.00 | 20/05/2008 | 000000223182 | 002697 | 852915 | 13.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000114 | 0000001 | 850.00 | 20/05/2008 | 000000223182 | 002697 | 852914 | 42.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000115 | 0000001 | 1300.00 | 20/05/2008 | 000000223182 | 002697 | 852913 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000116 | 0000001 | 200.00 | 20/05/2008 | 000000223182 | 002697 | 852912 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000117 | 0000001 | 1500.00 | 20/05/2008 | 000000223182 | 002697 | 852900 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000117 | 0000002 | 1500.00 | 20/05/2008 | 000000223182 | 002697 | 852901 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000117 | 0000003 | 1500.00 | 20/05/2008 | 000000223182 | 002697 | 852902 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000117 | 0000004 | 1500.00 | 20/05/2008 | 000000223182 | 002697 | 852903 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000117 | 0000005 | 1500.00 | 20/05/2008 | 000000223182 | 002697 | 852904 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000117 | 0000006 | 1500.00 | 20/05/2008 | 000000223182 | 002697 | 852905 | 363.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000117 | 0000007 | 1500.00 | 20/05/2008 | 000000223182 | 002697 | 852906 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000117 | 0000008 | 1500.00 | 20/05/2008 | 000000223182 | 002697 | 852907 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000117 | 0000009 | 1500.00 | 20/05/2008 | 000000223182 | 002697 | 852908 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000118 | 0000001 | 2905.00 | 20/05/2008 | 000000223182 | 002697 | 852910 | 244.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000119 | 0000001 | 3445.05 | 20/05/2008 | 000000223182 | 002697 | 852911 | 72.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000120 | 0000001 | 524.80 | 23/05/2008 | 000000223182 | 002697 | 852929 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000121 | 0000001 | 74.01 | 30/05/2008 | 000000223182 | 002697 | 852930 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000122 | 0000001 | 250.00 | 20/06/2008 | 000000223182 | 002697 | 852955 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000123 | 0000001 | 140.00 | 20/06/2008 | 000000223182 | 002697 | 852951 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000124 | 0000001 | 90.00 | 20/06/2008 | 000000223182 | 002697 | 852932 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000125 | 0000001 | 300.00 | 20/06/2008 | 000000223182 | 002697 | 852933 | 15.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000126 | 0000001 | 1300.00 | 20/06/2008 | 000000223182 | 002697 | 852947 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000127 | 0000001 | 1500.00 | 20/06/2008 | 000000223182 | 002697 | 852934 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000127 | 0000002 | 1500.00 | 20/06/2008 | 000000223182 | 002697 | 852935 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000127 | 0000003 | 1500.00 | 20/06/2008 | 000000223182 | 002697 | 852936 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000127 | 0000004 | 1500.00 | 20/06/2008 | 000000223182 | 002697 | 852937 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000127 | 0000005 | 1500.00 | 20/06/2008 | 000000223182 | 002697 | 852938 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000127 | 0000006 | 1500.00 | 20/06/2008 | 000000223182 | 002697 | 852939 | 363.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000127 | 0000007 | 1500.00 | 20/06/2008 | 000000223182 | 002697 | 852940 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000127 | 0000008 | 1500.00 | 20/06/2008 | 000000223182 | 002697 | 852941 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000127 | 0000009 | 1500.00 | 20/06/2008 | 000000223182 | 002697 | 852942 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000128 | 0000001 | 200.00 | 20/06/2008 | 000000223182 | 002697 | 852946 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000129 | 0000001 | 200.00 | 20/06/2008 | 000000223182 | 002697 | 852952 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000130 | 0000001 | 100.00 | 20/06/2008 | 000000223182 | 002697 | 852954 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000131 | 0000001 | 70.00 | 20/06/2008 | 000000223182 | 002697 | 852956 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000132 | 0000001 | 65.33 | 20/06/2008 | 000000223182 | 002697 | 852958 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000133 | 0000001 | 36.28 | 20/06/2008 | 000000223182 | 002697 | 852959 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000134 | 0000001 | 452.01 | 20/06/2008 | 000000223182 | 002697 | 852960 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000135 | 0000001 | 50.00 | 20/06/2008 | 000000223182 | 002697 | 852961 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000136 | 0000001 | 430.00 | 20/06/2008 | 000000223182 | 002697 | 852948 | 21.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000137 | 0000001 | 390.00 | 20/06/2008 | 000000223182 | 002697 | 852949 | 19.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000138 | 0000001 | 80.00 | 20/06/2008 | 000000223182 | 002697 | 852950 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000139 | 0000001 | 120.00 | 20/06/2008 | 000000223182 | 002697 | 852951 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000140 | 0000001 | 789.15 | 20/06/2008 | 000000223182 | 002697 | 852957 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000141 | 0000001 | 2905.00 | 20/06/2008 | 000000223182 | 002697 | 852944 | 244.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000142 | 0000001 | 3445.05 | 20/06/2008 | 000000223182 | 002697 | 852945 | 72.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000143 | 0000001 | 70.00 | 25/06/2008 | 000000223182 | 002697 | 852962 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000144 | 0000001 | 45.00 | 25/06/2008 | 000000223182 | 002697 | 852963 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000145 | 0000001 | 110.00 | 25/06/2008 | 000000223182 | 002697 | 852964 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000146 | 0000001 | 29.00 | 26/06/2008 | 000000223182 | 002697 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000147 | 0000001 | 54.03 | 30/06/2008 | 000000223182 | 002697 | 852966 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000152 | 0000001 | 40.00 | 14/07/2008 | 000000223182 | 002697 | 852970 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000153 | 0000001 | 140.00 | 18/07/2008 | 000000223182 | 002697 | 852971 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000154 | 0000001 | 200.00 | 18/07/2008 | 000000223182 | 002697 | 852984 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000155 | 0000001 | 1300.00 | 18/07/2008 | 000000223182 | 002697 | 852985 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000156 | 0000001 | 690.00 | 18/07/2008 | 000000223182 | 002697 | 852986 | 34.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000157 | 0000001 | 150.00 | 18/07/2008 | 000000223182 | 002697 | 852987 | 7.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000158 | 0000001 | 80.00 | 18/07/2008 | 000000223182 | 002697 | 852988 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000159 | 0000001 | 120.00 | 18/07/2008 | 000000223182 | 002697 | 852989 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000160 | 0000001 | 200.00 | 18/07/2008 | 000000223182 | 002697 | 852990 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000161 | 0000001 | 70.00 | 18/07/2008 | 000000223182 | 002697 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000162 | 0000001 | 36.28 | 18/07/2008 | 000000223182 | 002697 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000163 | 0000001 | 899.33 | 18/07/2008 | 000000223182 | 002697 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000164 | 0000001 | 50.00 | 18/07/2008 | 000000223182 | 002697 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000165 | 0000001 | 300.00 | 18/07/2008 | 000000223182 | 002697 | 853001 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000166 | 0000001 | 2905.00 | 18/07/2008 | 000000223182 | 002697 | 852983 | 244.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000167 | 0000001 | 1500.00 | 18/07/2008 | 000000223182 | 002697 | 852972 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000167 | 0000002 | 1500.00 | 18/07/2008 | 000000223182 | 002697 | 852973 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000167 | 0000003 | 1500.00 | 18/07/2008 | 000000223182 | 002697 | 852974 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000167 | 0000004 | 1500.00 | 18/07/2008 | 000000223182 | 002697 | 852975 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000167 | 0000005 | 1500.00 | 18/07/2008 | 000000223182 | 002697 | 852976 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000167 | 0000006 | 1499.25 | 18/07/2008 | 000000223182 | 002697 | 852977 | 363.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000167 | 0000007 | 1500.00 | 18/07/2008 | 000000223182 | 002697 | 852978 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000167 | 0000008 | 1500.00 | 18/07/2008 | 000000223182 | 002697 | 852979 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000167 | 0000009 | 1500.00 | 18/07/2008 | 000000223182 | 002697 | 852980 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000168 | 0000001 | 3445.05 | 18/07/2008 | 000000223182 | 002697 | 852982 | 72.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000148 | 0000001 | 70.00 | 18/07/2008 | 000000223182 | 002697 | 852967 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000149 | 0000001 | 45.00 | 18/07/2008 | 000000223182 | 002697 | 852968 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000150 | 0000001 | 2980.00 | 18/07/2008 | 000000223182 | 002697 | 852969 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000151 | 0000001 | 250.00 | 18/07/2008 | 000000223182 | 002697 | 852992 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000169 | 0000001 | 100.00 | 20/07/2008 | 000000223182 | 002697 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000170 | 0000001 | 63.81 | 22/07/2008 | 000000223182 | 002697 | 852999 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000171 | 0000001 | 554.51 | 22/07/2008 | 000000223182 | 002697 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000172 | 0000001 | 70.00 | 29/07/2008 | 000000223182 | 002697 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000173 | 0000001 | 100.64 | 31/07/2008 | 000000223182 | 002697 | 853003 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000174 | 0000001 | 45.00 | 01/08/2008 | 000000223182 | 002697 | 853004 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000175 | 0000001 | 148.70 | 01/08/2008 | 000000223182 | 002697 | 853005 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000180 | 0000001 | 70.00 | 19/08/2008 | 000000223182 | 002697 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000181 | 0000001 | 200.00 | 20/08/2008 | 000000223182 | 002697 | 853021 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000182 | 0000001 | 1300.00 | 20/08/2008 | 000000223182 | 002697 | 853022 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000183 | 0000001 | 810.00 | 20/08/2008 | 000000223182 | 002697 | 853023 | 40.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000184 | 0000001 | 40.00 | 20/08/2008 | 000000223182 | 002697 | 853024 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000185 | 0000001 | 200.00 | 20/08/2008 | 000000223182 | 002697 | 853025 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000186 | 0000001 | 100.00 | 20/08/2008 | 000000223182 | 002697 | 853027 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000187 | 0000001 | 50.00 | 20/08/2008 | 000000223182 | 002697 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000188 | 0000001 | 984.30 | 20/08/2008 | 000000223182 | 002697 | 853031 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000189 | 0000001 | 144.00 | 20/08/2008 | 000000223182 | 002697 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000190 | 0000001 | 43.07 | 20/08/2008 | 000000223182 | 002697 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000191 | 0000001 | 36.28 | 20/08/2008 | 000000223182 | 002697 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000192 | 0000001 | 1500.00 | 20/08/2008 | 000000223182 | 002697 | 853009 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000192 | 0000002 | 1500.00 | 20/08/2008 | 000000223182 | 002697 | 853020 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000192 | 0000003 | 1500.00 | 20/08/2008 | 000000223182 | 002697 | 853010 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000192 | 0000004 | 1500.00 | 20/08/2008 | 000000223182 | 002697 | 853011 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000192 | 0000005 | 1500.00 | 20/08/2008 | 000000223182 | 002697 | 853012 | 363.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000192 | 0000006 | 1500.00 | 20/08/2008 | 000000223182 | 002697 | 853013 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000192 | 0000007 | 1500.00 | 20/08/2008 | 000000223182 | 002697 | 853014 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000192 | 0000008 | 1500.00 | 20/08/2008 | 000000223182 | 002697 | 853015 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000192 | 0000009 | 1500.00 | 20/08/2008 | 000000223182 | 002697 | 853016 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000193 | 0000001 | 2905.00 | 20/08/2008 | 000000223182 | 002697 | 853018 | 244.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000194 | 0000001 | 3445.05 | 20/08/2008 | 000000223182 | 002697 | 853019 | 72.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000176 | 0000001 | 40.00 | 20/08/2008 | 000000223182 | 002697 | 853006 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000177 | 0000001 | 250.00 | 20/08/2008 | 000000223182 | 002697 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000178 | 0000001 | 860.00 | 20/08/2008 | 000000223182 | 002697 | 853007 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000179 | 0000001 | 40.00 | 20/08/2008 | 000000223182 | 002697 | 853008 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000195 | 0000001 | 498.67 | 26/08/2008 | 000000223182 | 002697 | 853035 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000196 | 0000001 | 103.24 | 29/08/2008 | 000000223182 | 002697 | 853037 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000197 | 0000001 | 1500.00 | 01/09/2008 | 000000223182 | 002697 | 853036 | 117.90 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000198 | 0000001 | 250.00 | 05/09/2008 | 000000223182 | 002697 | 853051 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000199 | 0000001 | 120.00 | 12/09/2008 | 000000223182 | 002697 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000200 | 0000001 | 300.00 | 19/09/2008 | 000000223182 | 002697 | 853042 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000201 | 0000001 | 1300.00 | 19/09/2008 | 000000223182 | 002697 | 853044 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000202 | 0000001 | 78.00 | 19/09/2008 | 000006008402 | 001898 | 010908 | 0.00 | 1 | Conta Corrente | BRADESCO - CM CONGO BRADESCO |
CAMARA MUNICIPAL DE CONGO | 0000203 | 0000001 | 2905.00 | 19/09/2008 | 000006008402 | 001898 | 000000 | 244.85 | 1 | Conta Corrente | BRADESCO - CM CONGO BRADESCO |
CAMARA MUNICIPAL DE CONGO | 0000204 | 0000001 | 12000.00 | 19/09/2008 | 000006008402 | 001898 | 000000 | 1308.25 | 1 | Conta Corrente | BRADESCO - CM CONGO BRADESCO |
CAMARA MUNICIPAL DE CONGO | 0000204 | 0000002 | 1500.00 | 19/09/2008 | 000000223182 | 002697 | 853040 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000205 | 0000001 | 3609.10 | 19/09/2008 | 000000223182 | 002697 | 853041 | 72.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000206 | 0000001 | 200.00 | 19/09/2008 | 000000223182 | 002697 | 853043 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000207 | 0000001 | 840.00 | 19/09/2008 | 000000223182 | 002697 | 853045 | 42.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000208 | 0000001 | 200.00 | 19/09/2008 | 000000223182 | 002697 | 853048 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000209 | 0000001 | 100.00 | 19/09/2008 | 000000223182 | 002697 | 853050 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000210 | 0000001 | 67.78 | 19/09/2008 | 000000223182 | 002697 | 853055 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000211 | 0000001 | 50.00 | 19/09/2008 | 000000223182 | 002697 | 853054 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000212 | 0000001 | 455.00 | 19/09/2008 | 000000223182 | 002697 | 853053 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000213 | 0000001 | 70.00 | 19/09/2008 | 000000223182 | 002697 | 853052 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000214 | 0000001 | 160.00 | 19/09/2008 | 000000223182 | 002697 | 853047 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000215 | 0000001 | 160.00 | 19/09/2008 | 000000223182 | 002697 | 853046 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000216 | 0000001 | 752.41 | 24/09/2008 | 000000223182 | 002697 | 853057 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000217 | 0000001 | 360.77 | 24/09/2008 | 000000223182 | 002697 | 853058 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000218 | 0000001 | 40.00 | 24/09/2008 | 000000223182 | 002697 | 853059 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000219 | 0000001 | 127.63 | 24/09/2008 | 000000223182 | 002697 | 853060 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000220 | 0000001 | 78.10 | 30/09/2008 | 000000223182 | 002697 | 853061 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000221 | 0000001 | 1500.00 | 20/10/2008 | 000000223182 | 002697 | 853062 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000222 | 0000001 | 220.00 | 20/10/2008 | 000000223182 | 002697 | 853063 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000223 | 0000001 | 250.00 | 20/10/2008 | 000000223182 | 002697 | 853078 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000224 | 0000001 | 15.01 | 20/10/2008 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000225 | 0000001 | 78.00 | 20/10/2008 | 000006008402 | 001898 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000226 | 0000001 | 12000.00 | 20/10/2008 | 000006008402 | 001898 | 000000 | 1308.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000226 | 0000002 | 1500.00 | 20/10/2008 | 000000223182 | 002697 | 853067 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000227 | 0000001 | 2905.00 | 20/10/2008 | 000006008402 | 001898 | 000000 | 244.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000228 | 0000001 | 3909.10 | 20/10/2008 | 000000223182 | 002697 | 853068 | 72.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000229 | 0000001 | 200.00 | 20/10/2008 | 000000223182 | 002697 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000230 | 0000001 | 1300.00 | 20/10/2008 | 000000223182 | 002697 | 853070 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000231 | 0000001 | 80.00 | 20/10/2008 | 000000223182 | 002697 | 853071 | 4.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000232 | 0000001 | 1000.00 | 20/10/2008 | 000000223182 | 002697 | 853072 | 50.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000233 | 0000001 | 720.00 | 20/10/2008 | 000000223182 | 002697 | 853073 | 36.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000234 | 0000001 | 120.00 | 20/10/2008 | 000000223182 | 002697 | 853074 | 6.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000235 | 0000001 | 200.00 | 20/10/2008 | 000000223182 | 002697 | 853075 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000236 | 0000001 | 100.00 | 20/10/2008 | 000000223182 | 002697 | 853077 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000237 | 0000001 | 70.00 | 20/10/2008 | 000000223182 | 002697 | 853079 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000238 | 0000001 | 857.50 | 20/10/2008 | 000000223182 | 002697 | 853080 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000239 | 0000001 | 50.00 | 20/10/2008 | 000000223182 | 002697 | 853081 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000240 | 0000001 | 36.28 | 20/10/2008 | 000000223182 | 002697 | 853082 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000241 | 0000001 | 50.00 | 20/10/2008 | 000000223182 | 002697 | 853083 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000242 | 0000001 | 73.23 | 21/10/2008 | 000000223182 | 002697 | 853084 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000243 | 0000001 | 605.88 | 22/10/2008 | 000000223182 | 002697 | 853085 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000244 | 0000001 | 225.00 | 23/10/2008 | 000000223182 | 002697 | 856086 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000245 | 0000001 | 50.00 | 27/10/2008 | 000000223182 | 002697 | 853087 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000246 | 0000001 | 150.00 | 30/10/2008 | 000000223182 | 002697 | 853088 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000247 | 0000001 | 100.00 | 30/10/2008 | 000000223182 | 002697 | 853089 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000248 | 0000001 | 96.07 | 31/10/2008 | 000000223182 | 002697 | 853090 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000249 | 0000001 | 1500.00 | 03/11/2008 | 000000223182 | 002697 | 853091 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000250 | 0000001 | 599.00 | 03/11/2008 | 000000223182 | 002697 | 853111 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000251 | 0000001 | 78.00 | 06/11/2008 | 000006008402 | 001898 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000252 | 0000001 | 250.00 | 10/11/2008 | 000000223182 | 002697 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000253 | 0000001 | 140.00 | 17/11/2008 | 000000223182 | 002697 | 853093 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000254 | 0000001 | 40.00 | 18/11/2008 | 000000223182 | 002697 | 853094 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000255 | 0000001 | 668.68 | 19/11/2008 | 000000223182 | 002697 | 853112 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000256 | 0000001 | 1200.00 | 20/11/2008 | 000000223182 | 002697 | 853100 | 60.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000257 | 0000001 | 380.00 | 20/11/2008 | 000000223182 | 002697 | 853101 | 19.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000258 | 0000001 | 40.00 | 20/11/2008 | 000000223182 | 002697 | 853102 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000259 | 0000001 | 200.00 | 20/11/2008 | 000000223182 | 002697 | 853098 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000260 | 0000001 | 100.00 | 20/11/2008 | 000000223182 | 002697 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000261 | 0000001 | 70.00 | 20/11/2008 | 000000223182 | 002697 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000262 | 0000001 | 36.28 | 20/11/2008 | 000000223182 | 002697 | 853109 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000263 | 0000001 | 95.15 | 20/11/2008 | 000000223182 | 002697 | 856110 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000264 | 0000001 | 1300.00 | 20/11/2008 | 000000223182 | 002697 | 853099 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000265 | 0000001 | 200.00 | 20/11/2008 | 000000223182 | 002697 | 853103 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000266 | 0000001 | 50.00 | 20/11/2008 | 000000223182 | 002697 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000267 | 0000001 | 12000.00 | 20/11/2008 | 000006008402 | 001898 | 000000 | 1308.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000267 | 0000002 | 1500.00 | 20/11/2008 | 000000223182 | 002697 | 853096 | 135.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000268 | 0000001 | 2905.00 | 20/11/2008 | 000006008402 | 001898 | 000000 | 244.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000269 | 0000001 | 3981.79 | 20/11/2008 | 000000223182 | 002697 | 853097 | 72.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000270 | 0000001 | 1014.44 | 21/11/2008 | 000000223182 | 002697 | 853113 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000271 | 0000001 | 160.00 | 28/11/2008 | 000000223182 | 002697 | 853115 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000272 | 0000001 | 120.08 | 28/11/2008 | 000000223182 | 002697 | 853116 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000273 | 0000001 | 50.00 | 28/11/2008 | 000000223182 | 002697 | 853114 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000274 | 0000001 | 1500.00 | 01/12/2008 | 000000223182 | 002697 | 853117 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000276 | 0000001 | 19.50 | 11/12/2008 | 000006008402 | 001898 | 011208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000277 | 0000001 | 155.00 | 15/12/2008 | 000000223182 | 002697 | 853119 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000278 | 0000001 | 124.00 | 19/12/2008 | 000000223182 | 002697 | 853127 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000279 | 0000001 | 50.00 | 19/12/2008 | 000000223182 | 002697 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000280 | 0000001 | 12135.00 | 19/12/2008 | 000006008402 | 001898 | 002097 | 1443.25 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000280 | 0000002 | 1365.00 | 19/12/2008 | 000000223182 | 002697 | 853121 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000281 | 0000001 | 2905.00 | 19/12/2008 | 000006008402 | 001898 | 002097 | 244.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000282 | 0000001 | 2905.00 | 19/12/2008 | 000006008402 | 001898 | 002097 | 244.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000283 | 0000001 | 70.00 | 19/12/2008 | 000000223182 | 002697 | 853129 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000284 | 0000001 | 100.00 | 19/12/2008 | 000000223182 | 002697 | 853128 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000285 | 0000001 | 1300.00 | 19/12/2008 | 000000223182 | 002697 | 853125 | 65.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000286 | 0000001 | 200.00 | 19/12/2008 | 000000223182 | 002697 | 853124 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000287 | 0000001 | 660.00 | 19/12/2008 | 000000223182 | 002697 | 853130 | 33.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000288 | 0000001 | 270.00 | 19/12/2008 | 000000223182 | 002697 | 853131 | 13.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000289 | 0000001 | 240.00 | 19/12/2008 | 000000223182 | 002697 | 853132 | 12.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000290 | 0000001 | 40.00 | 19/12/2008 | 000000223182 | 002697 | 853133 | 2.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000291 | 0000001 | 200.00 | 19/12/2008 | 000000223182 | 002697 | 853134 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000292 | 0000001 | 160.00 | 19/12/2008 | 000000223182 | 002697 | 853135 | 8.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000293 | 0000001 | 90.33 | 19/12/2008 | 000000223182 | 002697 | 853138 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000294 | 0000001 | 3909.10 | 19/12/2008 | 000000223182 | 002697 | 853122 | 72.69 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000295 | 0000001 | 639.10 | 19/12/2008 | 000000223182 | 002697 | 853123 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000296 | 0000001 | 58.50 | 19/12/2008 | 000006008402 | 001898 | 002097 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000275 | 0000001 | 250.00 | 19/12/2008 | 000000223182 | 002697 | 853126 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000297 | 0000001 | 36.28 | 22/12/2008 | 000000223182 | 002697 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000298 | 0000001 | 451.42 | 22/12/2008 | 000000223182 | 002697 | 853140 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000299 | 0000001 | 788.76 | 26/12/2008 | 000000223182 | 002697 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000300 | 0000001 | 126.04 | 29/12/2008 | 000000223182 | 002697 | 853142 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 369
Última atualização: 11/06/2024