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 | 87.00 | 20/01/2010 | 000000223182 | 026972 | 853462 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000002 | 0000001 | 211.70 | 20/01/2010 | 000000223182 | 026972 | 853464 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000003 | 0000001 | 1800.00 | 20/01/2010 | 000000223182 | 026972 | 853465 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000004 | 0000001 | 660.00 | 20/01/2010 | 000000223182 | 026972 | 853466 | 105.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000005 | 0000001 | 660.00 | 20/01/2010 | 000000223182 | 026972 | 853467 | 105.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000006 | 0000001 | 50.00 | 20/01/2010 | 000000223182 | 026972 | 853468 | 3.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000007 | 0000001 | 200.00 | 20/01/2010 | 000000223182 | 026972 | 853468 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000008 | 0000001 | 40.00 | 20/01/2010 | 000000223182 | 026972 | 853474 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000009 | 0000001 | 15200.00 | 20/01/2010 | 000000223182 | 026972 | 853461 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000010 | 0000001 | 4490.00 | 20/01/2010 | 000000223182 | 026972 | 853461 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000011 | 0000001 | 125.00 | 22/01/2010 | 000000223182 | 026972 | 853469 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000012 | 0000001 | 215.64 | 22/01/2010 | 000000223182 | 026972 | 853470 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000013 | 0000001 | 36.28 | 22/01/2010 | 000000223182 | 026972 | 853471 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000014 | 0000001 | 40.02 | 22/01/2010 | 000000223182 | 026972 | 853472 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000015 | 0000001 | 300.21 | 25/01/2010 | 000000223182 | 026972 | 853475 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000016 | 0000001 | 130.00 | 29/01/2010 | 000000223182 | 026972 | 853478 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
CAMARA MUNICIPAL DE CONGO | 0000017 | 0000001 | 87.00 | 02/02/2010 | 000000223182 | 026972 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000018 | 0000001 | 4242.09 | 11/02/2010 | 000000223182 | 026972 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000019 | 0000001 | 15200.00 | 19/02/2010 | 000000223182 | 026972 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000020 | 0000001 | 4025.00 | 19/02/2010 | 000000223182 | 026972 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000021 | 0000001 | 1800.00 | 19/02/2010 | 000000223182 | 026972 | 853482 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000022 | 0000001 | 660.00 | 19/02/2010 | 000000223182 | 026972 | 853483 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000023 | 0000001 | 660.00 | 19/02/2010 | 000000223182 | 026972 | 853484 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000024 | 0000001 | 300.00 | 19/02/2010 | 000000223182 | 026972 | 853485 | 21.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000025 | 0000001 | 200.00 | 19/02/2010 | 000000223182 | 026972 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000026 | 0000001 | 40.00 | 19/02/2010 | 000000223182 | 026972 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000027 | 0000001 | 125.00 | 19/02/2010 | 000000223182 | 026972 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000028 | 0000001 | 255.84 | 19/02/2010 | 000000223182 | 026972 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000029 | 0000001 | 36.28 | 19/02/2010 | 000000223182 | 026972 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000030 | 0000001 | 55.23 | 19/02/2010 | 000000223182 | 026972 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000031 | 0000001 | 332.26 | 19/02/2010 | 000000223182 | 026972 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000032 | 0000001 | 20.64 | 26/02/2010 | 000000223182 | 026972 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000033 | 0000001 | 87.00 | 01/03/2010 | 000000223182 | 026972 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000034 | 0000001 | 4339.13 | 01/03/2010 | 000000223182 | 026972 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000035 | 0000001 | 90.00 | 10/03/2010 | 000000223182 | 026972 | 853498 | 14.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000036 | 0000001 | 1800.00 | 19/03/2010 | 000000223182 | 026972 | 853500 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000037 | 0000001 | 15200.00 | 19/03/2010 | 000000223182 | 026972 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000038 | 0000001 | 4025.00 | 19/03/2010 | 000000223182 | 026972 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000039 | 0000001 | 660.00 | 19/03/2010 | 000000223182 | 026972 | 853501 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000040 | 0000001 | 660.00 | 19/03/2010 | 000000223182 | 026972 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000041 | 0000001 | 760.00 | 19/03/2010 | 000000223182 | 026972 | 853503 | 54.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000042 | 0000001 | 200.00 | 19/03/2010 | 000000223182 | 026972 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000043 | 0000001 | 40.00 | 19/03/2010 | 000000223182 | 026972 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000044 | 0000001 | 36.28 | 19/03/2010 | 000000223182 | 026972 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000045 | 0000001 | 125.00 | 19/03/2010 | 000000223182 | 026972 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000046 | 0000001 | 87.71 | 19/03/2010 | 000000223182 | 026972 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000047 | 0000001 | 4375.53 | 19/03/2010 | 000000223182 | 026972 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000048 | 0000001 | 384.04 | 22/03/2010 | 000000223182 | 026972 | 853512 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000049 | 0000001 | 453.35 | 23/03/2010 | 000000223182 | 026972 | 853513 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000050 | 0000001 | 200.00 | 24/03/2010 | 000000223182 | 026972 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000051 | 0000001 | 44.23 | 31/03/2010 | 000000223182 | 026972 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000052 | 0000001 | 87.00 | 06/04/2010 | 000000223182 | 026972 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000053 | 0000001 | 100.00 | 09/04/2010 | 000000223182 | 026972 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000054 | 0000001 | 15200.00 | 20/04/2010 | 000000223182 | 026972 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000055 | 0000001 | 3855.00 | 20/04/2010 | 000000223182 | 026972 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000056 | 0000001 | 1800.00 | 20/04/2010 | 000000223182 | 026972 | 853520 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000057 | 0000001 | 660.00 | 20/04/2010 | 000000223182 | 026972 | 853521 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000058 | 0000001 | 660.00 | 20/04/2010 | 000000223182 | 026972 | 853522 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000059 | 0000001 | 160.00 | 20/04/2010 | 000000223182 | 026972 | 853523 | 11.52 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000060 | 0000001 | 350.00 | 20/04/2010 | 000000223182 | 026972 | 853524 | 25.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000061 | 0000001 | 200.00 | 20/04/2010 | 000000223182 | 026972 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000062 | 0000001 | 40.00 | 20/04/2010 | 000000223182 | 026972 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000063 | 0000001 | 125.00 | 20/04/2010 | 000000223182 | 026972 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000064 | 0000001 | 125.47 | 20/04/2010 | 000000223182 | 026972 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000065 | 0000001 | 428.38 | 20/04/2010 | 000000223182 | 026972 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000066 | 0000001 | 36.28 | 20/04/2010 | 000000223182 | 026972 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000067 | 0000001 | 459.19 | 22/04/2010 | 000000223182 | 026972 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000068 | 0000001 | 60.00 | 22/04/2010 | 000000223182 | 026972 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000069 | 0000001 | 49.00 | 30/04/2010 | 000000223182 | 026972 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000070 | 0000001 | 189.13 | 02/05/2010 | 000000223182 | 026972 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000071 | 0000001 | 87.00 | 06/05/2010 | 000000223182 | 026972 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000072 | 0000001 | 4310.13 | 20/05/2010 | 000000223182 | 026972 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000073 | 0000001 | 15200.00 | 20/05/2010 | 000000223182 | 026972 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000074 | 0000001 | 3855.00 | 20/05/2010 | 000000223182 | 026972 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000075 | 0000001 | 1800.00 | 20/05/2010 | 000000223182 | 026972 | 853540 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000076 | 0000001 | 660.00 | 20/05/2010 | 000000223182 | 026972 | 853541 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000077 | 0000001 | 660.00 | 20/05/2010 | 000000223182 | 026972 | 853542 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000078 | 0000001 | 600.00 | 20/05/2010 | 000000223182 | 026972 | 853543 | 43.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000079 | 0000001 | 50.00 | 20/05/2010 | 000000223182 | 026972 | 853544 | 3.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000080 | 0000001 | 200.00 | 20/05/2010 | 000000223182 | 026972 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000081 | 0000001 | 40.00 | 20/05/2010 | 000000223182 | 026972 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000082 | 0000001 | 4388.33 | 20/05/2010 | 000000223182 | 026972 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000083 | 0000001 | 125.00 | 20/05/2010 | 000000223182 | 026972 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000084 | 0000001 | 357.50 | 20/05/2010 | 000000223182 | 026972 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000085 | 0000001 | 79.88 | 20/05/2010 | 000000223182 | 026972 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000086 | 0000001 | 36.28 | 20/05/2010 | 000000223182 | 026972 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000087 | 0000001 | 380.66 | 24/05/2010 | 000000223182 | 026972 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000088 | 0000001 | 70.00 | 24/05/2010 | 000000223182 | 026972 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000089 | 0000001 | 70.00 | 24/05/2010 | 000000223182 | 026972 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000090 | 0000001 | 70.00 | 24/05/2010 | 000000223182 | 026972 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000091 | 0000001 | 70.00 | 24/05/2010 | 000000223182 | 026972 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000092 | 0000001 | 30.02 | 28/05/2010 | 000000223182 | 026972 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000093 | 0000001 | 87.00 | 04/06/2010 | 000000223182 | 026972 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000094 | 0000001 | 15200.00 | 18/06/2010 | 000000223182 | 026972 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000095 | 0000001 | 3855.00 | 18/06/2010 | 000000223182 | 026972 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000096 | 0000001 | 1800.00 | 18/06/2010 | 000000223182 | 026972 | 853563 | 90.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000097 | 0000001 | 660.00 | 18/06/2010 | 000000223182 | 026972 | 853564 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000098 | 0000001 | 660.00 | 18/06/2010 | 000000223182 | 026972 | 853565 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000099 | 0000001 | 460.00 | 18/06/2010 | 000000223182 | 026972 | 853566 | 33.12 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000100 | 0000001 | 200.00 | 18/06/2010 | 000000223182 | 026972 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000101 | 0000001 | 40.00 | 18/06/2010 | 000000223182 | 026972 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000102 | 0000001 | 125.00 | 18/06/2010 | 000000223182 | 026972 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000103 | 0000001 | 265.47 | 18/06/2010 | 000000223182 | 026972 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000104 | 0000001 | 343.20 | 21/06/2010 | 000000223182 | 026972 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000105 | 0000001 | 36.28 | 21/06/2010 | 000000223182 | 026972 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000106 | 0000001 | 70.82 | 23/06/2010 | 000000223182 | 026972 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000107 | 0000001 | 4308.13 | 28/06/2010 | 000000223182 | 026972 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000108 | 0000001 | 361.53 | 30/06/2010 | 000000223182 | 026972 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000109 | 0000001 | 87.00 | 01/07/2010 | 000000223182 | 026972 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000110 | 0000001 | 12.13 | 02/07/2010 | 000000223182 | 026972 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000111 | 0000001 | 50.00 | 21/07/2010 | 000000223182 | 026972 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000112 | 0000001 | 15200.00 | 23/07/2010 | 000000223182 | 026972 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000113 | 0000001 | 3855.00 | 23/07/2010 | 000000223182 | 026972 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000114 | 0000001 | 1800.00 | 23/07/2010 | 000000223182 | 026972 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000115 | 0000001 | 660.00 | 23/07/2010 | 000000223182 | 026972 | 853582 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000116 | 0000001 | 660.00 | 23/07/2010 | 000000223182 | 026972 | 853583 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000117 | 0000001 | 200.00 | 23/07/2010 | 000000223182 | 026972 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000118 | 0000001 | 40.00 | 23/07/2010 | 000000223182 | 026972 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000119 | 0000001 | 125.00 | 23/07/2010 | 000000223182 | 026972 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000120 | 0000001 | 21.47 | 23/07/2010 | 000000223182 | 026972 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000121 | 0000001 | 187.37 | 23/07/2010 | 000000223182 | 026972 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000122 | 0000001 | 36.28 | 23/07/2010 | 000000223182 | 026972 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000123 | 0000001 | 277.00 | 23/07/2010 | 000000223182 | 026972 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000124 | 0000001 | 66.71 | 23/07/2010 | 000000223182 | 026972 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000125 | 0000001 | 42.28 | 30/07/2010 | 000000223182 | 026972 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000126 | 0000001 | 40.00 | 02/08/2010 | 000000223182 | 026972 | 853597 | 6.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000127 | 0000001 | 4291.73 | 20/08/2010 | 000000223182 | 026972 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000128 | 0000001 | 15200.00 | 20/08/2010 | 000000223182 | 026972 | 607615 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000129 | 0000001 | 4947.26 | 20/08/2010 | 000000223182 | 026972 | 616620 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000130 | 0000001 | 660.00 | 25/08/2010 | 000000223182 | 026972 | 853621 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000131 | 0000001 | 660.00 | 25/08/2010 | 000000223182 | 026972 | 853622 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000132 | 0000001 | 320.00 | 25/08/2010 | 000000223182 | 026972 | 853623 | 23.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000133 | 0000001 | 610.00 | 25/08/2010 | 000000223182 | 026972 | 853624 | 43.92 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000134 | 0000001 | 300.00 | 25/08/2010 | 000000223182 | 026972 | 853625 | 21.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000135 | 0000001 | 80.00 | 25/08/2010 | 000000223182 | 026972 | 853626 | 5.76 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000136 | 0000001 | 200.00 | 25/08/2010 | 000000223182 | 026972 | 853627 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000137 | 0000001 | 125.00 | 25/08/2010 | 000000223182 | 026972 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000138 | 0000001 | 2500.00 | 25/08/2010 | 000000223182 | 026972 | 853629 | 125.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000139 | 0000001 | 176.22 | 26/08/2010 | 000000223182 | 026972 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000140 | 0000001 | 36.28 | 26/08/2010 | 000000223182 | 026972 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000141 | 0000001 | 78.75 | 26/08/2010 | 000000223182 | 026972 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000142 | 0000001 | 70.05 | 26/08/2010 | 000000223182 | 026972 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000143 | 0000001 | 4582.43 | 26/08/2010 | 000000223182 | 026972 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000144 | 0000001 | 229.97 | 27/08/2010 | 000000223182 | 026972 | 853636 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000145 | 0000001 | 144.42 | 27/08/2010 | 000000223182 | 026972 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000146 | 0000001 | 27.53 | 30/08/2010 | 000000223182 | 026972 | 853638 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000151 | 0000001 | 2500.00 | 01/09/2010 | 000000223182 | 026972 | 853644 | 125.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000147 | 0000001 | 99.60 | 08/09/2010 | 000000223182 | 026972 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000148 | 0000001 | 40.00 | 14/09/2010 | 000000223182 | 026972 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000149 | 0000001 | 15200.00 | 20/09/2010 | 000000223182 | 026972 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000150 | 0000001 | 4320.00 | 20/09/2010 | 000000223182 | 026972 | 853643 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000152 | 0000001 | 660.00 | 20/09/2010 | 000000223182 | 026972 | 853645 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000153 | 0000001 | 660.00 | 20/09/2010 | 000000223182 | 026972 | 853646 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000154 | 0000001 | 760.00 | 20/09/2010 | 000000223182 | 026972 | 853649 | 54.72 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000155 | 0000001 | 200.00 | 20/09/2010 | 000000223182 | 026972 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000156 | 0000001 | 40.00 | 20/09/2010 | 000000223182 | 026972 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000157 | 0000001 | 104.60 | 20/09/2010 | 000000223182 | 026972 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000158 | 0000001 | 125.00 | 20/09/2010 | 000000223182 | 026972 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000159 | 0000001 | 351.87 | 20/09/2010 | 000000223182 | 026972 | 853654 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000160 | 0000001 | 36.28 | 20/09/2010 | 000000223182 | 026972 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000161 | 0000001 | 1500.00 | 20/09/2010 | 000000223182 | 026972 | 853656 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000162 | 0000001 | 147.82 | 20/09/2010 | 000000223182 | 026972 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000163 | 0000001 | 74.27 | 20/09/2010 | 000000223182 | 026972 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000164 | 0000001 | 30.46 | 23/09/2010 | 000000223182 | 026972 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000165 | 0000001 | 62.03 | 30/09/2010 | 000000223182 | 026972 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000166 | 0000001 | 140.00 | 05/10/2010 | 000000223182 | 026972 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000167 | 0000001 | 86.20 | 05/10/2010 | 000000223182 | 026972 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000168 | 0000001 | 4722.43 | 18/10/2010 | 000000223182 | 026972 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000169 | 0000001 | 40.00 | 20/10/2010 | 000000223182 | 026972 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000170 | 0000001 | 2500.00 | 20/10/2010 | 000000223182 | 026972 | 853667 | 125.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000171 | 0000001 | 660.00 | 20/10/2010 | 000000223182 | 026972 | 853669 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000172 | 0000001 | 540.00 | 20/10/2010 | 000000223182 | 026972 | 853671 | 38.88 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000173 | 0000001 | 1500.00 | 20/10/2010 | 000000223182 | 026972 | 536668 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000174 | 0000001 | 660.00 | 20/10/2010 | 000000223182 | 026972 | 536670 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000175 | 0000001 | 15200.00 | 20/10/2010 | 000000223182 | 026972 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000176 | 0000001 | 3855.00 | 20/10/2010 | 000000223182 | 026972 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000177 | 0000001 | 4611.33 | 20/10/2010 | 000000223182 | 026972 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000178 | 0000001 | 200.00 | 20/10/2010 | 000000223182 | 026972 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000179 | 0000001 | 125.00 | 20/10/2010 | 000000223182 | 026972 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000180 | 0000001 | 325.55 | 20/10/2010 | 000000223182 | 026972 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000181 | 0000001 | 66.73 | 20/10/2010 | 000000223182 | 026972 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000182 | 0000001 | 29.43 | 20/10/2010 | 000000223182 | 026972 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000183 | 0000001 | 133.33 | 21/10/2010 | 000000223182 | 026972 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000184 | 0000001 | 51.06 | 25/10/2010 | 000000223182 | 026972 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000185 | 0000001 | 45.02 | 25/10/2010 | 000000223182 | 026972 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000186 | 0000001 | 70.00 | 05/11/2010 | 000000223182 | 026972 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000187 | 0000001 | 86.20 | 08/11/2010 | 000000223182 | 026972 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000188 | 0000001 | 70.00 | 09/11/2010 | 000000223182 | 026972 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000189 | 0000001 | 38.00 | 09/11/2010 | 000000223182 | 026972 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000190 | 0000001 | 360.00 | 10/11/2010 | 000000223182 | 026972 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000191 | 0000001 | 15200.00 | 19/11/2010 | 000000223182 | 026972 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000192 | 0000001 | 3855.00 | 19/11/2010 | 000000223182 | 026972 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000193 | 0000001 | 2500.00 | 19/11/2010 | 000000223182 | 026972 | 853690 | 125.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000194 | 0000001 | 1500.00 | 19/11/2010 | 000000223182 | 026972 | 853691 | 75.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000195 | 0000001 | 660.00 | 19/11/2010 | 000000223182 | 026972 | 853692 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000196 | 0000001 | 660.00 | 19/11/2010 | 000000223182 | 026972 | 853693 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000197 | 0000001 | 350.00 | 19/11/2010 | 000000223182 | 026972 | 853694 | 25.20 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000198 | 0000001 | 200.00 | 19/11/2010 | 000000223182 | 026972 | 853695 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000199 | 0000001 | 40.00 | 19/11/2010 | 000000223182 | 026972 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000200 | 0000001 | 125.00 | 19/11/2010 | 000000223182 | 026972 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000201 | 0000001 | 319.03 | 19/11/2010 | 000000223182 | 026972 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000202 | 0000001 | 36.28 | 19/11/2010 | 000000223182 | 026972 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000203 | 0000001 | 4768.73 | 19/11/2010 | 000000223182 | 026972 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000204 | 0000001 | 58.85 | 19/11/2010 | 000000223182 | 026972 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000205 | 0000001 | 108.00 | 22/11/2010 | 000000223182 | 026972 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000206 | 0000001 | 153.61 | 23/11/2010 | 000000223182 | 026972 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000207 | 0000001 | 63.22 | 23/11/2010 | 000000223182 | 026972 | 853706 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000208 | 0000001 | 62.02 | 23/11/2010 | 000000223182 | 026972 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000209 | 0000001 | 93.40 | 26/11/2010 | 000000223182 | 026972 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000210 | 0000001 | 25.40 | 14/12/2010 | 000000223182 | 026972 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000211 | 0000001 | 15200.00 | 20/12/2010 | 000000223182 | 026972 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000212 | 0000001 | 3855.00 | 20/12/2010 | 000000223182 | 026972 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000213 | 0000001 | 1606.24 | 20/12/2010 | 000000223182 | 026972 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000214 | 0000001 | 353.36 | 20/12/2010 | 000000223182 | 026972 | 853712 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000215 | 0000001 | 2500.00 | 20/12/2010 | 000000223182 | 026972 | 853713 | 125.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000216 | 0000001 | 1500.00 | 20/12/2010 | 000000223182 | 026972 | 853714 | 240.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000217 | 0000001 | 660.00 | 20/12/2010 | 000000223182 | 026972 | 853715 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000218 | 0000001 | 660.00 | 20/12/2010 | 000000223182 | 026972 | 853716 | 105.60 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000219 | 0000001 | 4350.13 | 20/12/2010 | 000000223182 | 026972 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000220 | 0000001 | 200.00 | 20/12/2010 | 000000223182 | 026972 | 853717 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000221 | 0000001 | 40.00 | 20/12/2010 | 000000223182 | 026972 | 853718 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000222 | 0000001 | 125.00 | 20/12/2010 | 000000223182 | 026972 | 853719 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000223 | 0000001 | 79.50 | 20/12/2010 | 000000223182 | 026972 | 853722 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000224 | 0000001 | 36.28 | 20/12/2010 | 000000223182 | 026972 | 853723 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000225 | 0000001 | 165.03 | 20/12/2010 | 000000223182 | 026972 | 853724 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000226 | 0000001 | 101.01 | 20/12/2010 | 000000223182 | 026972 | 853725 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000227 | 0000001 | 97.31 | 27/12/2010 | 000000223182 | 026972 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000228 | 0000001 | 47.70 | 31/12/2010 | 000000223182 | 026972 | 853727 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000229 | 0000001 | 336.60 | 31/12/2010 | 000000223182 | 026972 | 853728 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DE CONGO | 0000230 | 0000001 | 106.30 | 31/12/2010 | 000000223182 | 026972 | 853729 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 230
Última atualização: 11/06/2024