| 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 | 77.90 | 20/01/2011 | 000000223182 | 026972 | 853730 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000002 | 0000001 | 15200.00 | 20/01/2011 | 000000223182 | 026972 | 853731 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000003 | 0000001 | 3090.00 | 20/01/2011 | 000000223182 | 026972 | 853731 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000004 | 0000001 | 1800.00 | 20/01/2011 | 000000223182 | 026972 | 853732 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000005 | 0000001 | 2000.00 | 20/01/2011 | 000000223182 | 026972 | 853733 | 341.06 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000006 | 0000001 | 660.00 | 20/01/2011 | 000000223182 | 026972 | 853735 | 105.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000007 | 0000001 | 660.00 | 20/01/2011 | 000000223182 | 026972 | 853736 | 105.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000008 | 0000001 | 610.00 | 20/01/2011 | 000000223182 | 026972 | 853737 | 43.92 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000009 | 0000001 | 300.00 | 20/01/2011 | 000000223182 | 026972 | 853738 | 21.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000010 | 0000001 | 160.00 | 20/01/2011 | 000000223182 | 026972 | 853739 | 11.52 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000011 | 0000001 | 200.00 | 20/01/2011 | 000000223182 | 026972 | 853740 | 7.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000012 | 0000001 | 40.00 | 20/01/2011 | 000000223182 | 026972 | 853741 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000013 | 0000001 | 125.00 | 20/01/2011 | 000000223182 | 026972 | 853742 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000014 | 0000001 | 174.50 | 20/01/2011 | 000000223182 | 026972 | 853743 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000015 | 0000001 | 36.28 | 20/01/2011 | 000000223182 | 026972 | 853744 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000016 | 0000001 | 140.99 | 20/01/2011 | 000000223182 | 026972 | 853745 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000017 | 0000001 | 34.80 | 20/01/2011 | 000000223182 | 026972 | 853746 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000018 | 0000001 | 62.98 | 20/01/2011 | 000000223182 | 026972 | 853747 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000019 | 0000001 | 79.90 | 08/02/2011 | 000000223182 | 026972 | 853749 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000020 | 0000001 | 4740.23 | 08/02/2011 | 000000223182 | 026972 | 853750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000021 | 0000001 | 40.00 | 08/02/2011 | 000000223182 | 026972 | 853752 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000022 | 0000001 | 70.00 | 09/02/2011 | 000000223182 | 026972 | 853751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000023 | 0000001 | 17100.00 | 18/02/2011 | 000000223182 | 026972 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000024 | 0000001 | 3090.00 | 18/02/2011 | 000000223182 | 026972 | 853753 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000025 | 0000001 | 1800.00 | 18/02/2011 | 000000223182 | 026972 | 853754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000026 | 0000001 | 2000.00 | 18/02/2011 | 000000223182 | 026972 | 853755 | 341.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000027 | 0000001 | 660.00 | 18/02/2011 | 000000223182 | 026972 | 853756 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000028 | 0000001 | 660.00 | 18/02/2011 | 000000223182 | 026972 | 853757 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000029 | 0000001 | 650.00 | 18/02/2011 | 000000223182 | 026972 | 853758 | 46.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000030 | 0000001 | 50.00 | 18/02/2011 | 000000223182 | 026972 | 853759 | 8.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000031 | 0000001 | 200.00 | 18/02/2011 | 000000223182 | 026972 | 853760 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000032 | 0000001 | 40.00 | 18/02/2011 | 000000223182 | 026972 | 853761 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000033 | 0000001 | 300.00 | 18/02/2011 | 000000223182 | 026972 | 853762 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000034 | 0000001 | 251.90 | 18/02/2011 | 000000223182 | 026972 | 853763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000035 | 0000001 | 60.30 | 18/02/2011 | 000000223182 | 026972 | 853764 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000036 | 0000001 | 36.28 | 18/02/2011 | 000000223182 | 026972 | 853765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000037 | 0000001 | 31.52 | 18/02/2011 | 000000223182 | 026972 | 853766 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000038 | 0000001 | 72.38 | 18/02/2011 | 000000223182 | 026972 | 853767 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000039 | 0000001 | 171.07 | 18/02/2011 | 000000223182 | 026972 | 853768 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000040 | 0000001 | 5077.30 | 23/02/2011 | 000000223182 | 026972 | 853771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000041 | 0000001 | 150.00 | 24/02/2011 | 000000223182 | 026972 | 853772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000042 | 0000001 | 103.06 | 28/02/2011 | 000000223182 | 026972 | 853773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000043 | 0000001 | 75.90 | 03/03/2011 | 000000223182 | 026972 | 853774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000045 | 0000001 | 103.00 | 03/03/2011 | 000000223182 | 026972 | 853776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000044 | 0000001 | 64.00 | 11/03/2011 | 000000223182 | 026972 | 853775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000046 | 0000001 | 16150.00 | 18/03/2011 | 000000223182 | 026972 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000047 | 0000001 | 3786.66 | 18/03/2011 | 000000223182 | 026972 | 853777 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000048 | 0000001 | 1800.00 | 18/03/2011 | 000000223182 | 026972 | 853779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000049 | 0000001 | 2000.00 | 18/03/2011 | 000000223182 | 026972 | 853780 | 341.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000050 | 0000001 | 660.00 | 18/03/2011 | 000000223182 | 026972 | 853781 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000051 | 0000001 | 660.00 | 18/03/2011 | 000000223182 | 026972 | 853782 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000052 | 0000001 | 400.00 | 18/03/2011 | 000000223182 | 026972 | 853783 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000053 | 0000001 | 80.00 | 18/03/2011 | 000000223182 | 026972 | 853784 | 5.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000054 | 0000001 | 5056.89 | 18/03/2011 | 000000223182 | 026972 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000055 | 0000001 | 200.00 | 18/03/2011 | 000000223182 | 026972 | 853785 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000056 | 0000001 | 40.00 | 18/03/2011 | 000000223182 | 026972 | 853786 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000057 | 0000001 | 300.00 | 18/03/2011 | 000000223182 | 026972 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000058 | 0000001 | 224.26 | 18/03/2011 | 000000223182 | 026972 | 853788 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000059 | 0000001 | 36.28 | 18/03/2011 | 000000223182 | 026972 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000060 | 0000001 | 88.59 | 18/03/2011 | 000000223182 | 026972 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000061 | 0000001 | 79.75 | 21/03/2011 | 000000223182 | 026972 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000062 | 0000001 | 177.10 | 21/03/2011 | 000000223182 | 026972 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000063 | 0000001 | 58.00 | 31/03/2011 | 000000223182 | 026972 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000064 | 0000001 | 77.90 | 01/04/2011 | 000000223182 | 026972 | 853796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000065 | 0000001 | 1800.00 | 20/04/2011 | 000000223182 | 026972 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000066 | 0000001 | 2000.00 | 20/04/2011 | 000000223182 | 026972 | 853800 | 341.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000067 | 0000001 | 660.00 | 20/04/2011 | 000000223182 | 026972 | 853801 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000068 | 0000001 | 660.00 | 20/04/2011 | 000000223182 | 026972 | 853802 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000069 | 0000001 | 510.00 | 20/04/2011 | 000000223182 | 026972 | 853803 | 36.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000070 | 0000001 | 200.00 | 20/04/2011 | 000000223182 | 026972 | 853804 | 7.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000071 | 0000001 | 40.00 | 20/04/2011 | 000000223182 | 026972 | 853805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000072 | 0000001 | 300.00 | 20/04/2011 | 000000223182 | 026972 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000073 | 0000001 | 343.70 | 20/04/2011 | 000000223182 | 026972 | 853807 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000074 | 0000001 | 36.28 | 20/04/2011 | 000000223182 | 026972 | 853808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000075 | 0000001 | 79.16 | 20/04/2011 | 000000223182 | 026972 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000076 | 0000001 | 99.06 | 20/04/2011 | 000000223182 | 026972 | 853810 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000077 | 0000001 | 202.89 | 20/04/2011 | 000000223182 | 026972 | 853811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000078 | 0000001 | 3270.00 | 20/04/2011 | 000000223182 | 026972 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000079 | 0000001 | 16150.00 | 20/04/2011 | 000000223182 | 026972 | 853797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000080 | 0000001 | 4966.56 | 20/04/2011 | 000000223182 | 026972 | 853798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000081 | 0000001 | 20.01 | 29/04/2011 | 000000223182 | 026972 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000082 | 0000001 | 77.90 | 04/05/2011 | 000000223182 | 026972 | 853815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000083 | 0000001 | 387.54 | 09/05/2011 | 000000223182 | 026972 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000084 | 0000001 | 57.27 | 17/05/2011 | 000000223182 | 026972 | 853817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000085 | 0000001 | 36.28 | 17/05/2011 | 000000223182 | 026972 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000086 | 0000001 | 300.00 | 17/05/2011 | 000000223182 | 026972 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000087 | 0000001 | 300.00 | 17/05/2011 | 000000223182 | 026972 | 853820 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000088 | 0000001 | 400.00 | 17/05/2011 | 000000223182 | 026972 | 853821 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000089 | 0000001 | 243.09 | 17/05/2011 | 000000223182 | 026972 | 853822 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000090 | 0000001 | 70.00 | 18/05/2011 | 000000223182 | 026972 | 853823 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000091 | 0000001 | 70.00 | 18/05/2011 | 000000223182 | 026972 | 853824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000092 | 0000001 | 70.00 | 18/05/2011 | 000000223182 | 026972 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000093 | 0000001 | 70.00 | 18/05/2011 | 000000223182 | 026972 | 853826 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000094 | 0000001 | 70.00 | 18/05/2011 | 000000223182 | 026972 | 853827 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000095 | 0000001 | 231.55 | 18/05/2011 | 000000223182 | 026972 | 853828 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000096 | 0000001 | 1800.00 | 20/05/2011 | 000000223182 | 026972 | 853831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000097 | 0000001 | 2000.00 | 20/05/2011 | 000000223182 | 026972 | 853832 | 341.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000098 | 0000001 | 660.00 | 20/05/2011 | 000000223182 | 026972 | 853833 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000099 | 0000001 | 660.00 | 20/05/2011 | 000000223182 | 026972 | 853834 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000100 | 0000001 | 200.00 | 20/05/2011 | 000000223182 | 026972 | 853835 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000101 | 0000001 | 40.00 | 20/05/2011 | 000000223182 | 026972 | 853836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000102 | 0000001 | 97.07 | 20/05/2011 | 000000223182 | 026972 | 853837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000103 | 0000001 | 4952.03 | 20/05/2011 | 000000223182 | 026972 | 853830 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000104 | 0000001 | 3270.00 | 20/05/2011 | 000000223182 | 026972 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000105 | 0000001 | 16150.00 | 23/05/2011 | 000000223182 | 026972 | 853840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000106 | 0000001 | 70.00 | 24/05/2011 | 000000223182 | 026972 | 853841 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000107 | 0000001 | 95.78 | 26/05/2011 | 000000223182 | 026972 | 853842 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000108 | 0000001 | 18.02 | 31/05/2011 | 000000223182 | 026972 | 853843 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000109 | 0000001 | 136.00 | 31/05/2011 | 000000223182 | 026972 | 853844 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000110 | 0000001 | 77.90 | 06/06/2011 | 000000223182 | 026972 | 853845 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000111 | 0000001 | 52.73 | 06/06/2011 | 000000223182 | 026972 | 853846 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000112 | 0000001 | 140.00 | 17/06/2011 | 000000223182 | 026972 | 853867 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000113 | 0000001 | 1800.00 | 20/06/2011 | 000000223182 | 026972 | 853849 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000114 | 0000001 | 2000.00 | 20/06/2011 | 000000223182 | 026972 | 853850 | 341.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000115 | 0000001 | 860.00 | 20/06/2011 | 000000223182 | 026972 | 853851 | 61.92 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000116 | 0000001 | 60.00 | 20/06/2011 | 000000223182 | 026972 | 853852 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000117 | 0000001 | 660.00 | 20/06/2011 | 000000223182 | 026972 | 853853 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000118 | 0000001 | 660.00 | 20/06/2011 | 000000223182 | 026972 | 853854 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000119 | 0000001 | 300.00 | 20/06/2011 | 000000223182 | 026972 | 853855 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000120 | 0000001 | 200.00 | 20/06/2011 | 000000223182 | 026972 | 853856 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000121 | 0000001 | 40.00 | 20/06/2011 | 000000223182 | 026972 | 853857 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000122 | 0000001 | 64.78 | 20/06/2011 | 000000223182 | 026972 | 853858 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000123 | 0000001 | 208.74 | 20/06/2011 | 000000223182 | 026972 | 853859 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000124 | 0000001 | 56.47 | 20/06/2011 | 000000223182 | 026972 | 853860 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000125 | 0000001 | 42.42 | 20/06/2011 | 000000223182 | 026972 | 853861 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000126 | 0000001 | 210.01 | 20/06/2011 | 000000223182 | 026972 | 853862 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000127 | 0000001 | 61.59 | 20/06/2011 | 000000223182 | 026972 | 853863 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000128 | 0000001 | 3270.00 | 20/06/2011 | 000000223182 | 026972 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000129 | 0000001 | 16150.00 | 20/06/2011 | 000000223182 | 026972 | 853847 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000130 | 0000001 | 4970.43 | 20/06/2011 | 000000223182 | 026972 | 853848 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000131 | 0000001 | 45.00 | 20/06/2011 | 000000223182 | 026972 | 853866 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000132 | 0000001 | 63.01 | 30/06/2011 | 000000223182 | 026972 | 853868 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000133 | 0000001 | 77.90 | 01/07/2011 | 000000223182 | 026972 | 853869 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000134 | 0000001 | 73.00 | 19/07/2011 | 000000223182 | 026972 | 853870 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000136 | 0000001 | 42.42 | 19/07/2011 | 000000223182 | 026972 | 853871 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000137 | 0000001 | 300.00 | 19/07/2011 | 000000223182 | 026972 | 853872 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000138 | 0000001 | 400.00 | 19/07/2011 | 000000223182 | 026972 | 853873 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000139 | 0000001 | 2000.00 | 19/07/2011 | 000000223182 | 026972 | 853874 | 341.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000140 | 0000001 | 60.00 | 19/07/2011 | 000000223182 | 026972 | 853875 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000141 | 0000001 | 1800.00 | 20/07/2011 | 000000223182 | 026972 | 853879 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000142 | 0000001 | 200.00 | 20/07/2011 | 000000223182 | 026972 | 853882 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000143 | 0000001 | 58.33 | 20/07/2011 | 000000223182 | 026972 | 853886 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000144 | 0000001 | 71.92 | 20/07/2011 | 000000223182 | 026972 | 853887 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000145 | 0000001 | 69.13 | 20/07/2011 | 000000223182 | 026972 | 853888 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000146 | 0000001 | 660.00 | 20/07/2011 | 000000223182 | 026972 | 853881 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000147 | 0000001 | 660.00 | 20/07/2011 | 000000223182 | 026972 | 853880 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000148 | 0000001 | 40.00 | 20/07/2011 | 000000223182 | 026972 | 853883 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000149 | 0000001 | 3270.00 | 20/07/2011 | 000000223182 | 026972 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000150 | 0000001 | 16150.00 | 20/07/2011 | 000000223182 | 026972 | 853876 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000151 | 0000001 | 4952.03 | 20/07/2011 | 000000223182 | 026972 | 853878 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000135 | 0000001 | 137.57 | 20/07/2011 | 000000223182 | 026972 | 853889 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000152 | 0000001 | 89.00 | 22/07/2011 | 000000223182 | 026972 | 853890 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000153 | 0000001 | 34.90 | 29/07/2011 | 000000223182 | 026972 | 853892 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000154 | 0000001 | 77.90 | 03/08/2011 | 000000223182 | 026972 | 853893 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000155 | 0000001 | 65.00 | 17/08/2011 | 000000223182 | 026972 | 853900 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000156 | 0000001 | 42.42 | 17/08/2011 | 000000223182 | 026972 | 853894 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000157 | 0000001 | 2000.00 | 17/08/2011 | 000000223182 | 026972 | 853895 | 341.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000158 | 0000001 | 600.00 | 17/08/2011 | 000000223182 | 026972 | 853896 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000159 | 0000001 | 420.00 | 17/08/2011 | 000000223182 | 026972 | 853897 | 30.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000160 | 0000001 | 60.00 | 17/08/2011 | 000000223182 | 026972 | 853898 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000161 | 0000001 | 300.00 | 17/08/2011 | 000000223182 | 026972 | 853899 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000162 | 0000001 | 200.00 | 19/08/2011 | 000000223182 | 026972 | 853907 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000163 | 0000001 | 218.82 | 19/08/2011 | 000000223182 | 026972 | 853910 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000164 | 0000001 | 52.76 | 19/08/2011 | 000000223182 | 026972 | 853911 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000166 | 0000001 | 1800.00 | 19/08/2011 | 000000223182 | 026972 | 853903 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000167 | 0000001 | 660.00 | 19/08/2011 | 000000223182 | 026972 | 853904 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000168 | 0000001 | 660.00 | 19/08/2011 | 000000223182 | 026972 | 853905 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000169 | 0000001 | 3270.00 | 19/08/2011 | 000000223182 | 026972 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000170 | 0000001 | 16150.00 | 19/08/2011 | 000000223182 | 026972 | 853901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000171 | 0000001 | 4976.83 | 19/08/2011 | 000000223182 | 026972 | 853902 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000172 | 0000001 | 40.00 | 19/08/2011 | 000000223182 | 026972 | 853906 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000165 | 0000001 | 130.30 | 22/08/2011 | 000000223182 | 026972 | 853912 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000173 | 0000001 | 140.00 | 25/08/2011 | 000000223182 | 026972 | 853913 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000174 | 0000001 | 30.02 | 31/08/2011 | 000000223182 | 026972 | 853914 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000175 | 0000001 | 77.90 | 02/09/2011 | 000000223182 | 026972 | 853915 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000177 | 0000001 | 111.00 | 19/09/2011 | 000000223182 | 026972 | 853916 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000182 | 0000001 | 42.42 | 19/09/2011 | 000000223182 | 026972 | 853917 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000183 | 0000001 | 2000.00 | 19/09/2011 | 000000223182 | 026972 | 853918 | 341.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000184 | 0000001 | 600.00 | 19/09/2011 | 000000223182 | 026972 | 853919 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000185 | 0000001 | 60.00 | 19/09/2011 | 000000223182 | 026972 | 853920 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000186 | 0000001 | 300.00 | 19/09/2011 | 000000223182 | 026972 | 853921 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000187 | 0000001 | 3270.00 | 20/09/2011 | 000000223182 | 026972 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000188 | 0000001 | 16150.00 | 20/09/2011 | 000000223182 | 026972 | 853922 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000189 | 0000001 | 4960.03 | 20/09/2011 | 000000223182 | 026972 | 853923 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000190 | 0000001 | 1800.00 | 20/09/2011 | 000000223182 | 026972 | 853924 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000191 | 0000001 | 660.00 | 20/09/2011 | 000000223182 | 026972 | 853925 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000192 | 0000001 | 660.00 | 20/09/2011 | 000000223182 | 026972 | 853926 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000193 | 0000001 | 40.00 | 20/09/2011 | 000000223182 | 026972 | 853927 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000178 | 0000001 | 192.98 | 20/09/2011 | 000000223182 | 026972 | 853933 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000179 | 0000001 | 128.32 | 20/09/2011 | 000000223182 | 026972 | 853931 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000180 | 0000001 | 200.00 | 20/09/2011 | 000000223182 | 026972 | 853928 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000181 | 0000001 | 65.97 | 20/09/2011 | 000000223182 | 026972 | 853934 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000176 | 0000001 | 119.88 | 20/09/2011 | 000000223182 | 026972 | 853932 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000194 | 0000001 | 52.04 | 30/09/2011 | 000000223182 | 026972 | 853935 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000195 | 0000001 | 77.90 | 04/10/2011 | 000000223182 | 026972 | 853936 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000196 | 0000001 | 50.00 | 07/10/2011 | 000000223182 | 026972 | 853937 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000198 | 0000001 | 80.00 | 10/10/2011 | 000000223182 | 026972 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000199 | 0000001 | 70.00 | 10/10/2011 | 000000223182 | 026972 | 853938 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000200 | 0000001 | 552.81 | 10/10/2011 | 000000223182 | 026972 | 853956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000203 | 0000001 | 42.42 | 19/10/2011 | 000000223182 | 026972 | 853939 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000204 | 0000001 | 2000.00 | 19/10/2011 | 000000223182 | 026972 | 853940 | 341.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000205 | 0000001 | 60.00 | 19/10/2011 | 000000223182 | 026972 | 853941 | 9.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000206 | 0000001 | 300.00 | 19/10/2011 | 000000223182 | 026972 | 853942 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000207 | 0000001 | 1190.00 | 19/10/2011 | 000000223182 | 026972 | 853943 | 85.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000208 | 0000001 | 1800.00 | 20/10/2011 | 000000223182 | 026972 | 853946 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000209 | 0000001 | 660.00 | 20/10/2011 | 000000223182 | 026972 | 853947 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000210 | 0000001 | 660.00 | 20/10/2011 | 000000223182 | 026972 | 853948 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000211 | 0000001 | 40.00 | 20/10/2011 | 000000223182 | 026972 | 853949 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000212 | 0000001 | 16150.00 | 20/10/2011 | 000000223182 | 026972 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000213 | 0000001 | 3270.00 | 20/10/2011 | 000000223182 | 026972 | 853944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000214 | 0000001 | 4983.63 | 20/10/2011 | 000000223182 | 026972 | 853945 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000215 | 0000001 | 122.00 | 20/10/2011 | 000000223182 | 026972 | 853953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000201 | 0000001 | 196.00 | 20/10/2011 | 000000223182 | 026972 | 853950 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000202 | 0000001 | 99.23 | 20/10/2011 | 000000223182 | 026972 | 853957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000197 | 0000001 | 49.86 | 20/10/2011 | 000000223182 | 026972 | 853955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000216 | 0000001 | 315.15 | 21/10/2011 | 000000223182 | 026972 | 853958 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000217 | 0000001 | 70.00 | 27/10/2011 | 000000223182 | 026972 | 853959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000218 | 0000001 | 456.00 | 31/10/2011 | 000000223182 | 026972 | 853960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000219 | 0000001 | 54.03 | 31/10/2011 | 000000223182 | 026972 | 853961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000220 | 0000001 | 77.90 | 01/11/2011 | 000000223182 | 026972 | 853962 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000221 | 0000001 | 156.00 | 09/11/2011 | 000000223182 | 026972 | 853964 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000222 | 0000001 | 53.80 | 16/11/2011 | 000000223182 | 026972 | 853970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000223 | 0000001 | 120.00 | 16/11/2011 | 000000223182 | 026972 | 853968 | 19.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000224 | 0000001 | 42.42 | 16/11/2011 | 000000223182 | 026972 | 853965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000225 | 0000001 | 2000.00 | 16/11/2011 | 000000223182 | 026972 | 853966 | 341.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000226 | 0000001 | 400.00 | 16/11/2011 | 000000223182 | 026972 | 853967 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000227 | 0000001 | 300.00 | 16/11/2011 | 000000223182 | 026972 | 853969 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000228 | 0000001 | 200.00 | 18/11/2011 | 000000223182 | 026972 | 853976 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000229 | 0000001 | 204.65 | 18/11/2011 | 000000223182 | 026972 | 853978 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000231 | 0000001 | 3270.00 | 18/11/2011 | 000000223182 | 026972 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000232 | 0000001 | 16150.00 | 18/11/2011 | 000000223182 | 026972 | 853971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000233 | 0000001 | 1800.00 | 18/11/2011 | 000000223182 | 026972 | 853972 | 50.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000234 | 0000001 | 660.00 | 18/11/2011 | 000000223182 | 026972 | 853973 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000235 | 0000001 | 660.00 | 18/11/2011 | 000000223182 | 026972 | 853974 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000236 | 0000001 | 40.00 | 18/11/2011 | 000000223182 | 026972 | 853975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000237 | 0000001 | 106.90 | 21/11/2011 | 000000223182 | 026972 | 853979 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000230 | 0000001 | 339.26 | 21/11/2011 | 000000223182 | 026972 | 853980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000238 | 0000001 | 4952.03 | 28/11/2011 | 000000223182 | 026972 | 853982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000239 | 0000001 | 70.00 | 28/11/2011 | 000000223182 | 026972 | 853983 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000240 | 0000001 | 700.00 | 02/12/2011 | 000000223182 | 026972 | 853984 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000241 | 0000001 | 91.40 | 02/12/2011 | 000000223182 | 026972 | 853985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000243 | 0000001 | 683.00 | 07/12/2011 | 000000223182 | 026972 | 853986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000244 | 0000001 | 133.00 | 07/12/2011 | 000000223182 | 026972 | 853987 | 6.65 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000240 | 0000002 | 650.00 | 09/12/2011 | 000000223182 | 026972 | 853988 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000242 | 0000001 | 51.31 | 19/12/2011 | 000000223182 | 026972 | 853992 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000245 | 0000001 | 322.70 | 19/12/2011 | 000000223182 | 026972 | 853991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000246 | 0000001 | 300.00 | 19/12/2011 | 000000223182 | 026972 | 853990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000247 | 0000001 | 2000.00 | 19/12/2011 | 000000223182 | 026972 | 853999 | 345.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000248 | 0000001 | 200.00 | 20/12/2011 | 000000223182 | 026972 | 854997 | 4.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000249 | 0000001 | 40.00 | 20/12/2011 | 000000223182 | 026972 | 854998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000250 | 0000001 | 3270.00 | 20/12/2011 | 000000223182 | 026972 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000251 | 0000001 | 3270.00 | 20/12/2011 | 000000223182 | 026972 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000252 | 0000001 | 16150.00 | 20/12/2011 | 000000223182 | 026972 | 854993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000253 | 0000001 | 1800.00 | 20/12/2011 | 000000223182 | 026972 | 854994 | 50.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000254 | 0000001 | 660.00 | 20/12/2011 | 000000223182 | 026972 | 854995 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000255 | 0000001 | 660.00 | 20/12/2011 | 000000223182 | 026972 | 854996 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000256 | 0000001 | 719.40 | 20/12/2011 | 000000223182 | 026972 | 854001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000240 | 0000003 | 650.00 | 20/12/2011 | 000000223182 | 026972 | 854002 | 104.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000257 | 0000001 | 445.00 | 21/12/2011 | 000000223182 | 026972 | 854003 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000258 | 0000001 | 164.92 | 22/12/2011 | 000000223182 | 026972 | 854004 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000259 | 0000001 | 756.38 | 23/12/2011 | 000000223182 | 026972 | 854006 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000260 | 0000001 | 42.42 | 23/12/2011 | 000000223182 | 026972 | 854005 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000261 | 0000001 | 328.80 | 23/12/2011 | 000000223182 | 026972 | 854007 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000262 | 0000001 | 105.96 | 23/12/2011 | 000000223182 | 026972 | 854008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000263 | 0000001 | 54.00 | 26/12/2011 | 000000223182 | 026972 | 854009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000264 | 0000001 | 5336.03 | 27/12/2011 | 000000223182 | 026972 | 854011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000265 | 0000001 | 70.00 | 29/12/2011 | 000000223182 | 026972 | 854012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000266 | 0000001 | 417.50 | 29/12/2011 | 000000223182 | 026972 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000267 | 0000001 | 273.00 | 29/12/2011 | 000000223182 | 026972 | 854013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000268 | 0000001 | 203.57 | 29/12/2011 | 000000223182 | 026972 | 854014 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000269 | 0000001 | 500.00 | 29/12/2011 | 000000223182 | 026972 | 854015 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 271
Última atualização: 11/06/2024