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 | 14250.00 | 20/01/2009 | 000000223182 | 026972 | 853143 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000002 | 0000001 | 2490.00 | 20/01/2009 | 000000223182 | 026972 | 853143 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000003 | 0000001 | 78.00 | 20/01/2009 | 000000223182 | 026972 | 853144 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000004 | 0000001 | 3682.80 | 20/01/2009 | 000000223182 | 026972 | 853145 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000005 | 0000001 | 1500.00 | 20/01/2009 | 000000223182 | 026972 | 853146 | 75.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000006 | 0000001 | 1800.00 | 20/01/2009 | 000000223182 | 026972 | 853147 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000007 | 0000001 | 250.00 | 20/01/2009 | 000000223182 | 026972 | 853148 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000008 | 0000001 | 430.00 | 20/01/2009 | 000000223182 | 026972 | 853149 | 21.50 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000009 | 0000001 | 200.00 | 20/01/2009 | 000000223182 | 026972 | 853150 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000010 | 0000001 | 660.00 | 20/01/2009 | 000000223182 | 026972 | 853156 | 33.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000011 | 0000001 | 660.00 | 20/01/2009 | 000000223182 | 026972 | 853157 | 33.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000012 | 0000001 | 40.00 | 20/01/2009 | 000000223182 | 026972 | 853153 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000013 | 0000001 | 97.20 | 20/01/2009 | 000000223182 | 026972 | 853154 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000014 | 0000001 | 321.11 | 20/01/2009 | 000000223182 | 026972 | 853155 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000015 | 0000001 | 36.28 | 22/01/2009 | 000000223182 | 026972 | 853158 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000016 | 0000001 | 1011.95 | 27/01/2009 | 000000223182 | 026972 | 853159 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000017 | 0000001 | 475.00 | 29/01/2009 | 000000223182 | 026972 | 853160 | 23.75 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000018 | 0000001 | 30.00 | 30/01/2009 | 000000223182 | 026972 | 853161 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000019 | 0000001 | 33.00 | 30/01/2009 | 000000223182 | 026972 | 853162 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000020 | 0000001 | 70.00 | 02/02/2009 | 000000223182 | 026972 | 853164 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000021 | 0000001 | 75.00 | 10/02/2009 | 000000223182 | 026972 | 853165 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000022 | 0000001 | 82.50 | 16/02/2009 | 000000223182 | 026972 | 853167 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000023 | 0000001 | 88.81 | 17/02/2009 | 000000223182 | 026972 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000024 | 0000001 | 23750.00 | 20/02/2009 | 000000223182 | 026972 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000025 | 0000001 | 3720.00 | 20/02/2009 | 000000223182 | 026972 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000026 | 0000001 | 5580.03 | 20/02/2009 | 000000223182 | 026972 | 853170 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000027 | 0000001 | 1500.00 | 20/02/2009 | 000000223182 | 026972 | 853172 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000028 | 0000001 | 1800.00 | 20/02/2009 | 000000223182 | 026972 | 853173 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000029 | 0000001 | 250.00 | 20/02/2009 | 000000223182 | 026972 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000030 | 0000001 | 960.00 | 20/02/2009 | 000000223182 | 026972 | 853175 | 48.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000031 | 0000001 | 660.00 | 20/02/2009 | 000000223182 | 026972 | 853176 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000032 | 0000001 | 660.00 | 20/02/2009 | 000000223182 | 026972 | 853177 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000033 | 0000001 | 542.59 | 20/02/2009 | 000000223182 | 026972 | 853178 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000034 | 0000001 | 307.03 | 20/02/2009 | 000000223182 | 026972 | 853179 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000035 | 0000001 | 40.00 | 20/02/2009 | 000000223182 | 026972 | 853180 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000036 | 0000001 | 200.00 | 20/02/2009 | 000000223182 | 026972 | 853181 | 10.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000037 | 0000001 | 32.00 | 20/02/2009 | 000000223182 | 026972 | 853182 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000038 | 0000001 | 32.50 | 20/02/2009 | 000000223182 | 026972 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000041 | 0000001 | 18.30 | 20/02/2009 | 000000223182 | 026972 | 853183 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000039 | 0000001 | 36.28 | 27/02/2009 | 000000223182 | 026972 | 853184 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000040 | 0000001 | 65.00 | 27/02/2009 | 000000223182 | 026972 | 853185 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000042 | 0000001 | 87.00 | 17/03/2009 | 000000223182 | 026972 | 853186 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000043 | 0000001 | 19000.00 | 20/03/2009 | 000000223182 | 026972 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000044 | 0000001 | 3720.00 | 20/03/2009 | 000000223182 | 026972 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000045 | 0000001 | 4700.03 | 20/03/2009 | 000000223182 | 026972 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000046 | 0000001 | 1500.00 | 20/03/2009 | 000000223182 | 026972 | 853189 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000047 | 0000001 | 1800.00 | 20/03/2009 | 000000223182 | 026972 | 853190 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000048 | 0000001 | 180.00 | 20/03/2009 | 000000223182 | 026972 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000049 | 0000001 | 300.00 | 20/03/2009 | 000000223182 | 026972 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000050 | 0000001 | 80.00 | 20/03/2009 | 000000223182 | 026972 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000051 | 0000001 | 660.00 | 20/03/2009 | 000000223182 | 026972 | 853194 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000052 | 0000001 | 660.00 | 20/03/2009 | 000000223182 | 026972 | 853195 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000053 | 0000001 | 282.50 | 20/03/2009 | 000000223182 | 026972 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000054 | 0000001 | 40.00 | 20/03/2009 | 000000223182 | 026972 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000055 | 0000001 | 250.00 | 20/03/2009 | 000000223182 | 026972 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000056 | 0000001 | 200.00 | 20/03/2009 | 000000223182 | 026972 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000057 | 0000001 | 36.28 | 20/03/2009 | 000000223182 | 026972 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000058 | 0000001 | 122.70 | 20/03/2009 | 000000223182 | 026972 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000059 | 0000001 | 611.74 | 23/03/2009 | 000000223182 | 026972 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000060 | 0000001 | 586.40 | 24/03/2009 | 000000223182 | 026972 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000061 | 0000001 | 472.44 | 24/03/2009 | 000000223182 | 026972 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000063 | 0000001 | 40.00 | 25/03/2009 | 000000223182 | 026972 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000062 | 0000001 | 70.00 | 26/03/2009 | 000000223182 | 026972 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000064 | 0000001 | 31.38 | 31/03/2009 | 000000223182 | 026972 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000065 | 0000001 | 271.00 | 31/03/2009 | 000000223182 | 026972 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000066 | 0000001 | 85.00 | 31/03/2009 | 000000223182 | 026972 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000067 | 0000001 | 87.00 | 09/04/2009 | 000000223182 | 026972 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000068 | 0000001 | 19000.00 | 20/04/2009 | 000000223182 | 026972 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000069 | 0000001 | 3720.00 | 20/04/2009 | 000000223182 | 026972 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000070 | 0000001 | 1500.00 | 20/04/2009 | 000000223182 | 026972 | 853214 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000071 | 0000001 | 1800.00 | 20/04/2009 | 000000223182 | 026972 | 853215 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000072 | 0000001 | 150.00 | 20/04/2009 | 000000223182 | 026972 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000073 | 0000001 | 510.00 | 20/04/2009 | 000000223182 | 026972 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000074 | 0000001 | 660.00 | 20/04/2009 | 000000223182 | 026972 | 853218 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000075 | 0000001 | 660.00 | 20/04/2009 | 000000223182 | 026972 | 853219 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000076 | 0000001 | 381.80 | 20/04/2009 | 000000223182 | 026972 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000077 | 0000001 | 40.00 | 20/04/2009 | 000000223182 | 026972 | 853221 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000078 | 0000001 | 250.00 | 20/04/2009 | 000000223182 | 026972 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000079 | 0000001 | 200.00 | 20/04/2009 | 000000223182 | 026972 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000080 | 0000001 | 132.37 | 20/04/2009 | 000000223182 | 026972 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000081 | 0000001 | 476.34 | 21/04/2009 | 000000223182 | 026972 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000082 | 0000001 | 36.28 | 22/04/2009 | 000000223182 | 026972 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000083 | 0000001 | 5290.43 | 27/04/2009 | 000000223182 | 026972 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000084 | 0000001 | 63.00 | 30/04/2009 | 000000223182 | 026972 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000085 | 0000001 | 63.05 | 30/04/2009 | 000000223182 | 026972 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000086 | 0000001 | 87.00 | 03/05/2009 | 000000223182 | 026972 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000087 | 0000001 | 70.00 | 14/05/2009 | 000000223182 | 026972 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000088 | 0000001 | 19000.00 | 20/05/2009 | 000000223182 | 026972 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000089 | 0000001 | 3720.00 | 20/05/2009 | 000000223182 | 026972 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000090 | 0000001 | 1800.00 | 20/05/2009 | 000000223182 | 026972 | 853235 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000091 | 0000001 | 670.00 | 20/05/2009 | 000000223182 | 026972 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000092 | 0000001 | 660.00 | 20/05/2009 | 000000223182 | 026972 | 853237 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000093 | 0000001 | 660.00 | 20/05/2009 | 000000223182 | 026972 | 853238 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000094 | 0000001 | 378.40 | 20/05/2009 | 000000223182 | 026972 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000095 | 0000001 | 40.00 | 20/05/2009 | 000000223182 | 026972 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000096 | 0000001 | 250.00 | 20/05/2009 | 000000223182 | 026972 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000097 | 0000001 | 200.00 | 20/05/2009 | 000000223182 | 026972 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000098 | 0000001 | 36.28 | 20/05/2009 | 000000223182 | 026972 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000099 | 0000001 | 114.27 | 20/05/2009 | 000000223182 | 026972 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000100 | 0000001 | 591.51 | 22/05/2009 | 000000223182 | 026972 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000101 | 0000001 | 4700.03 | 25/05/2009 | 000000223182 | 026972 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000102 | 0000001 | 338.30 | 25/05/2009 | 000000223182 | 026972 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000103 | 0000001 | 125.00 | 26/05/2009 | 000000223182 | 026972 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000104 | 0000001 | 44.43 | 29/05/2009 | 000000223182 | 026972 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000105 | 0000001 | 355.87 | 01/06/2009 | 000000223182 | 026972 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000106 | 0000001 | 87.00 | 01/06/2009 | 000000223182 | 026972 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000107 | 0000001 | 1350.00 | 04/06/2009 | 000000223182 | 026972 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000108 | 0000001 | 19000.00 | 19/06/2009 | 000000223182 | 026972 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000109 | 0000001 | 3720.00 | 19/06/2009 | 000000223182 | 026972 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000110 | 0000001 | 1500.00 | 19/06/2009 | 000000223182 | 026972 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000111 | 0000001 | 1800.00 | 19/06/2009 | 000000223182 | 026972 | 853257 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000112 | 0000001 | 260.00 | 19/06/2009 | 000000223182 | 026972 | 853258 | 18.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000113 | 0000001 | 460.00 | 19/06/2009 | 000000223182 | 026972 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000114 | 0000001 | 660.00 | 19/06/2009 | 000000223182 | 026972 | 853260 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000115 | 0000001 | 660.00 | 19/06/2009 | 000000223182 | 026972 | 853261 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000116 | 0000001 | 40.00 | 19/06/2009 | 000000223182 | 026972 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000117 | 0000001 | 250.00 | 19/06/2009 | 000000223182 | 026972 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000118 | 0000001 | 200.00 | 19/06/2009 | 000000223182 | 026972 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000119 | 0000001 | 36.28 | 19/06/2009 | 000000223182 | 026972 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000120 | 0000001 | 99.57 | 19/06/2009 | 000000223182 | 026972 | 853269 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000121 | 0000001 | 390.00 | 22/06/2009 | 000000223182 | 026972 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000122 | 0000001 | 584.58 | 22/06/2009 | 000000223182 | 026972 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000123 | 0000001 | 359.38 | 25/06/2009 | 000000223182 | 026972 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000124 | 0000001 | 80.00 | 25/06/2009 | 000000223182 | 026972 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000125 | 0000001 | 65.01 | 29/06/2009 | 000000223182 | 026972 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000126 | 0000001 | 5292.83 | 29/06/2009 | 000000223182 | 026972 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000127 | 0000001 | 87.00 | 01/07/2009 | 000000223182 | 026972 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000128 | 0000001 | 19000.00 | 20/07/2009 | 000000223182 | 026972 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000129 | 0000001 | 3720.00 | 20/07/2009 | 000000223182 | 026972 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000130 | 0000001 | 1500.00 | 20/07/2009 | 000000223182 | 026972 | 853279 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000131 | 0000001 | 1800.00 | 20/07/2009 | 000000223182 | 026972 | 853280 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000132 | 0000001 | 660.00 | 20/07/2009 | 000000223182 | 026972 | 853321 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000133 | 0000001 | 660.00 | 20/07/2009 | 000000223182 | 026972 | 853322 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000134 | 0000001 | 160.00 | 20/07/2009 | 000000223182 | 026972 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000135 | 0000001 | 122.34 | 20/07/2009 | 000000223182 | 026972 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000136 | 0000001 | 40.00 | 20/07/2009 | 000000223182 | 026972 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000137 | 0000001 | 250.00 | 20/07/2009 | 000000223182 | 026972 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000138 | 0000001 | 200.00 | 20/07/2009 | 000000223182 | 026972 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000139 | 0000001 | 36.28 | 20/07/2009 | 000000223182 | 026972 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000140 | 0000001 | 73.13 | 21/07/2009 | 000000223182 | 026972 | 853331 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000141 | 0000001 | 416.96 | 23/07/2009 | 000000223182 | 026972 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000142 | 0000001 | 5270.43 | 29/07/2009 | 000000223182 | 026972 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000143 | 0000001 | 87.00 | 05/08/2009 | 000000223182 | 026972 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000144 | 0000001 | 78.00 | 05/08/2009 | 000000223182 | 026972 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000145 | 0000001 | 50.00 | 18/08/2009 | 000000223182 | 026972 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000146 | 0000001 | 19000.00 | 20/08/2009 | 000000223182 | 026972 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000147 | 0000001 | 3720.00 | 20/08/2009 | 000000223182 | 026972 | 853341 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000148 | 0000001 | 1500.00 | 20/08/2009 | 000000223182 | 026972 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000149 | 0000001 | 1800.00 | 20/08/2009 | 000000223182 | 026972 | 853338 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000150 | 0000001 | 740.00 | 20/08/2009 | 000000223182 | 026972 | 853339 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000151 | 0000001 | 660.00 | 20/08/2009 | 000000223182 | 026972 | 853340 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000152 | 0000001 | 660.00 | 20/08/2009 | 000000223182 | 026972 | 853342 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000153 | 0000001 | 40.00 | 20/08/2009 | 000000223182 | 026972 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000154 | 0000001 | 250.00 | 20/08/2009 | 000000223182 | 026972 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000155 | 0000001 | 200.00 | 20/08/2009 | 000000223182 | 026972 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000156 | 0000001 | 368.77 | 20/08/2009 | 000000223182 | 026972 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000157 | 0000001 | 64.80 | 20/08/2009 | 000000223182 | 026972 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000158 | 0000001 | 36.28 | 21/08/2009 | 000000223182 | 026972 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000159 | 0000001 | 358.74 | 21/08/2009 | 000000223182 | 026972 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000160 | 0000001 | 5293.63 | 26/08/2009 | 000000223182 | 026972 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000161 | 0000001 | 57.76 | 31/08/2009 | 000000223182 | 026972 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000162 | 0000001 | 87.00 | 01/09/2009 | 000000223182 | 026972 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000163 | 0000001 | 235.00 | 01/09/2009 | 000000223182 | 026972 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000164 | 0000001 | 381.00 | 16/09/2009 | 000000223182 | 026972 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000165 | 0000001 | 325.60 | 21/09/2009 | 000000223182 | 026972 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000166 | 0000001 | 36.28 | 21/09/2009 | 000000223182 | 026972 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000167 | 0000001 | 71.86 | 21/09/2009 | 000000223182 | 026972 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000168 | 0000001 | 452.63 | 21/09/2009 | 000000223182 | 026972 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000169 | 0000001 | 200.00 | 21/09/2009 | 000000223182 | 026972 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000170 | 0000001 | 40.00 | 21/09/2009 | 000000223182 | 026972 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000171 | 0000001 | 19000.00 | 22/09/2009 | 000000223182 | 026972 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000172 | 0000001 | 3720.00 | 22/09/2009 | 000000223182 | 026972 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000173 | 0000001 | 1500.00 | 22/09/2009 | 000000223182 | 026972 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000174 | 0000001 | 1800.00 | 22/09/2009 | 000000223182 | 026972 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000175 | 0000001 | 650.00 | 22/09/2009 | 000000223182 | 026972 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000176 | 0000001 | 660.00 | 22/09/2009 | 000000223182 | 026972 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000177 | 0000001 | 660.00 | 22/09/2009 | 000000223182 | 026972 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000178 | 0000001 | 250.00 | 22/09/2009 | 000000223182 | 026972 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000179 | 0000001 | 5290.03 | 22/09/2009 | 000000223182 | 026972 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000180 | 0000001 | 36.21 | 30/09/2009 | 000000223182 | 026972 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000181 | 0000001 | 87.00 | 02/10/2009 | 000000223182 | 026972 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000182 | 0000001 | 18.31 | 02/10/2009 | 000000223182 | 026972 | 853395 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000183 | 0000001 | 78.00 | 15/10/2009 | 000000223182 | 026972 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000184 | 0000001 | 19000.00 | 20/10/2009 | 000000223182 | 026972 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000185 | 0000001 | 3720.00 | 20/10/2009 | 000000223182 | 026972 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000186 | 0000001 | 1500.00 | 20/10/2009 | 000000223182 | 026972 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000187 | 0000001 | 1800.00 | 20/10/2009 | 000000223182 | 026972 | 853399 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000188 | 0000001 | 400.00 | 20/10/2009 | 000000223182 | 026972 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000189 | 0000001 | 160.00 | 20/10/2009 | 000000223182 | 026972 | 853401 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000190 | 0000001 | 160.00 | 20/10/2009 | 000000223182 | 026972 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000191 | 0000001 | 660.00 | 20/10/2009 | 000000223182 | 026972 | 853403 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000192 | 0000001 | 660.00 | 20/10/2009 | 000000223182 | 026972 | 853404 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000193 | 0000001 | 341.71 | 20/10/2009 | 000000223182 | 026972 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000194 | 0000001 | 40.00 | 20/10/2009 | 000000223182 | 026972 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000195 | 0000001 | 250.00 | 20/10/2009 | 000000223182 | 026972 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000196 | 0000001 | 200.00 | 20/10/2009 | 000000223182 | 026972 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000197 | 0000001 | 5292.83 | 20/10/2009 | 000000223182 | 026972 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000198 | 0000001 | 214.37 | 20/10/2009 | 000000223182 | 026972 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000199 | 0000001 | 36.28 | 21/10/2009 | 000000223182 | 026972 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000200 | 0000001 | 89.75 | 21/10/2009 | 000000223182 | 026972 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000201 | 0000001 | 757.60 | 21/10/2009 | 000000223182 | 026972 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000202 | 0000001 | 21.65 | 30/10/2009 | 000000223182 | 026972 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000203 | 0000001 | 87.00 | 04/11/2009 | 000000223182 | 026972 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000204 | 0000001 | 3720.00 | 20/11/2009 | 000000223182 | 026972 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000205 | 0000001 | 19000.00 | 20/11/2009 | 000000223182 | 026972 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000206 | 0000001 | 1500.00 | 20/11/2009 | 000000223182 | 026972 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000207 | 0000001 | 1800.00 | 20/11/2009 | 000000223182 | 026972 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000208 | 0000001 | 660.00 | 20/11/2009 | 000000223182 | 026972 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000209 | 0000001 | 660.00 | 20/11/2009 | 000000223182 | 026972 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000210 | 0000001 | 280.03 | 20/11/2009 | 000000223182 | 026972 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000211 | 0000001 | 350.00 | 20/11/2009 | 000000223182 | 026972 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000212 | 0000001 | 40.00 | 20/11/2009 | 000000223182 | 026972 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000213 | 0000001 | 250.00 | 20/11/2009 | 000000223182 | 026972 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000214 | 0000001 | 200.00 | 20/11/2009 | 000000223182 | 026972 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000215 | 0000001 | 206.93 | 20/11/2009 | 000000223182 | 026972 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000216 | 0000001 | 36.28 | 20/11/2009 | 000000223182 | 026972 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000217 | 0000001 | 60.62 | 20/11/2009 | 000000223182 | 026972 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000218 | 0000001 | 354.61 | 23/11/2009 | 000000223182 | 026972 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000219 | 0000001 | 5278.03 | 30/11/2009 | 000000223182 | 026972 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000220 | 0000001 | 67.07 | 30/11/2009 | 000000223182 | 026972 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000221 | 0000001 | 109.50 | 03/12/2009 | 000000223182 | 026972 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000222 | 0000001 | 3603.75 | 21/12/2009 | 000000223182 | 026972 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000223 | 0000001 | 19000.00 | 21/12/2009 | 000000223182 | 026972 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000224 | 0000001 | 3720.00 | 21/12/2009 | 000000223182 | 026972 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000225 | 0000001 | 1500.00 | 21/12/2009 | 000000223182 | 026972 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000226 | 0000001 | 1800.00 | 21/12/2009 | 000000223182 | 026972 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000227 | 0000001 | 660.00 | 21/12/2009 | 000000223182 | 026972 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000228 | 0000001 | 660.00 | 21/12/2009 | 000000223182 | 026972 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000229 | 0000001 | 183.18 | 21/12/2009 | 000000223182 | 026972 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000230 | 0000001 | 40.00 | 21/12/2009 | 000000223182 | 026972 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000231 | 0000001 | 50.00 | 21/12/2009 | 000000223182 | 026972 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000232 | 0000001 | 250.00 | 21/12/2009 | 000000223182 | 026972 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000233 | 0000001 | 200.00 | 21/12/2009 | 000000223182 | 026972 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000234 | 0000001 | 5266.85 | 21/12/2009 | 000000223182 | 026972 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000235 | 0000001 | 792.82 | 21/12/2009 | 000000223182 | 026972 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000236 | 0000001 | 211.87 | 21/12/2009 | 000000223182 | 026972 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000237 | 0000001 | 36.28 | 21/12/2009 | 000000223182 | 026972 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000238 | 0000001 | 77.78 | 21/12/2009 | 000000223182 | 026972 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000239 | 0000001 | 228.88 | 21/12/2009 | 000000223182 | 026972 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000240 | 0000001 | 117.83 | 21/12/2009 | 000000223182 | 026972 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000241 | 0000001 | 30.00 | 21/12/2009 | 000000223182 | 026972 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 241
Última atualização: 11/06/2024