| 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 | 0000003 | 0000001 | 101.53 | 20/01/2012 | 000000223182 | 026972 | 854022 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000004 | 0000001 | 75.90 | 20/01/2012 | 000000223182 | 026972 | 854016 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000005 | 0000001 | 40.00 | 20/01/2012 | 000000223182 | 026972 | 854025 | 6.40 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000006 | 0000001 | 1800.00 | 20/01/2012 | 000000223182 | 026972 | 854018 | 50.22 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000007 | 0000001 | 660.00 | 20/01/2012 | 000000223182 | 026972 | 854019 | 105.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000008 | 0000001 | 660.00 | 20/01/2012 | 000000223182 | 026972 | 854020 | 105.60 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000009 | 0000001 | 40.00 | 20/01/2012 | 000000223182 | 026972 | 854021 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000010 | 0000001 | 2500.00 | 20/01/2012 | 000000223182 | 026972 | 854026 | 454.44 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000011 | 0000001 | 300.00 | 20/01/2012 | 000000223182 | 026972 | 854023 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000012 | 0000001 | 400.00 | 20/01/2012 | 000000223182 | 026972 | 854024 | 28.80 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000013 | 0000001 | 3347.00 | 20/01/2012 | 000000223182 | 026972 | 854017 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000014 | 0000001 | 19000.00 | 20/01/2012 | 000000223182 | 026972 | 854017 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000015 | 0000001 | 101.63 | 24/01/2012 | 000000223182 | 026972 | 854028 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000016 | 0000001 | 477.00 | 24/01/2012 | 000000223182 | 026972 | 854029 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000017 | 0000001 | 42.42 | 24/01/2012 | 000000223182 | 026972 | 854030 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000001 | 0000001 | 48.86 | 24/01/2012 | 000000223182 | 026972 | 854027 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000002 | 0000001 | 312.35 | 24/01/2012 | 000000223182 | 026972 | 854031 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DE CONGO | 0000018 | 0000001 | 40.00 | 07/02/2012 | 000000223182 | 026972 | 854035 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000019 | 0000001 | 5625.97 | 07/02/2012 | 000000223182 | 026972 | 854034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000020 | 0000001 | 70.00 | 08/02/2012 | 000000223182 | 026972 | 854036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000022 | 0000001 | 22800.00 | 17/02/2012 | 000000223182 | 026972 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000023 | 0000001 | 4527.84 | 17/02/2012 | 000000223182 | 026972 | 854037 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000024 | 0000001 | 2500.00 | 17/02/2012 | 000000223182 | 026972 | 854040 | 454.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000025 | 0000001 | 77.90 | 17/02/2012 | 000000223182 | 026972 | 854039 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000026 | 0000001 | 1800.00 | 17/02/2012 | 000000223182 | 026972 | 854041 | 50.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000027 | 0000001 | 660.00 | 17/02/2012 | 000000223182 | 026972 | 854042 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000028 | 0000001 | 660.00 | 17/02/2012 | 000000223182 | 026972 | 854043 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000029 | 0000001 | 40.00 | 17/02/2012 | 000000223182 | 026972 | 854044 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000031 | 0000001 | 400.00 | 24/02/2012 | 000000223182 | 026972 | 854045 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000032 | 0000001 | 303.09 | 27/02/2012 | 000000223182 | 026972 | 854050 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000033 | 0000001 | 38.94 | 27/02/2012 | 000000223182 | 026972 | 854049 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000034 | 0000001 | 42.42 | 27/02/2012 | 000000223182 | 026972 | 854048 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000035 | 0000001 | 350.00 | 27/02/2012 | 000000223182 | 026972 | 854051 | 25.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000036 | 0000001 | 300.00 | 27/02/2012 | 000000223182 | 026972 | 854052 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000037 | 0000001 | 300.00 | 27/02/2012 | 000000223182 | 026972 | 854053 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000030 | 0000001 | 123.68 | 27/02/2012 | 000000223182 | 026972 | 854047 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000021 | 0000001 | 286.90 | 27/02/2012 | 000000223182 | 026972 | 854046 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000038 | 0000001 | 6383.76 | 28/02/2012 | 000000223182 | 026972 | 854056 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000046 | 0000001 | 81.48 | 05/03/2012 | 000000223182 | 026972 | 854058 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000047 | 0000001 | 40.00 | 20/03/2012 | 000000223182 | 026972 | 854065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000039 | 0000001 | 20900.00 | 20/03/2012 | 000000223182 | 026972 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000040 | 0000001 | 5098.50 | 20/03/2012 | 000000223182 | 026972 | 854059 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000041 | 0000001 | 2500.00 | 20/03/2012 | 000000223182 | 026972 | 854061 | 454.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000042 | 0000001 | 77.90 | 20/03/2012 | 000000223182 | 026972 | 854066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000043 | 0000001 | 1800.00 | 20/03/2012 | 000000223182 | 026972 | 854062 | 50.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000044 | 0000001 | 660.00 | 20/03/2012 | 000000223182 | 026972 | 854063 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000045 | 0000001 | 660.00 | 20/03/2012 | 000000223182 | 026972 | 854064 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000048 | 0000001 | 400.00 | 23/03/2012 | 000000223182 | 026972 | 854067 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000049 | 0000001 | 111.26 | 27/03/2012 | 000000223182 | 026972 | 854069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000050 | 0000001 | 287.02 | 27/03/2012 | 000000223182 | 026972 | 854070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000051 | 0000001 | 42.42 | 27/03/2012 | 000000223182 | 026972 | 854068 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000052 | 0000001 | 6119.30 | 28/03/2012 | 000000223182 | 026972 | 854073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000053 | 0000001 | 143.00 | 30/03/2012 | 000000223182 | 026972 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000054 | 0000001 | 119.46 | 30/03/2012 | 000000223182 | 026972 | 854075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000055 | 0000001 | 51.00 | 30/03/2012 | 000000223182 | 026972 | 854077 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000056 | 0000001 | 46.84 | 30/03/2012 | 000000223182 | 026972 | 854074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000057 | 0000001 | 54.01 | 30/03/2012 | 000000223182 | 026972 | 854076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000059 | 0000001 | 70.00 | 12/04/2012 | 000000223182 | 026972 | 854078 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000060 | 0000001 | 378.00 | 12/04/2012 | 000000223182 | 026972 | 854079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000061 | 0000001 | 77.90 | 20/04/2012 | 000000223182 | 026972 | 854080 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000062 | 0000001 | 20900.00 | 20/04/2012 | 000000223182 | 026972 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000063 | 0000001 | 3347.00 | 20/04/2012 | 000000223182 | 026972 | 854081 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000064 | 0000001 | 2500.00 | 20/04/2012 | 000000223182 | 026972 | 854084 | 454.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000065 | 0000001 | 1800.00 | 20/04/2012 | 000000223182 | 026972 | 854083 | 50.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000066 | 0000001 | 660.00 | 20/04/2012 | 000000223182 | 026972 | 854085 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000067 | 0000001 | 660.00 | 20/04/2012 | 000000223182 | 026972 | 854086 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000068 | 0000001 | 300.00 | 20/04/2012 | 000000223182 | 026972 | 854087 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000069 | 0000001 | 600.00 | 20/04/2012 | 000000223182 | 026972 | 854088 | 43.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000070 | 0000001 | 40.00 | 20/04/2012 | 000000223182 | 026972 | 854089 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000071 | 0000001 | 400.00 | 20/04/2012 | 000000223182 | 026972 | 854090 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000072 | 0000001 | 400.00 | 20/04/2012 | 000000223182 | 026972 | 854091 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000073 | 0000001 | 106.73 | 26/04/2012 | 000000223182 | 026972 | 854095 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000058 | 0000001 | 77.66 | 26/04/2012 | 000000223182 | 026972 | 854097 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000075 | 0000001 | 91.24 | 26/04/2012 | 000000223182 | 026972 | 854098 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000076 | 0000001 | 90.00 | 26/04/2012 | 000000223182 | 026972 | 854092 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000077 | 0000001 | 140.00 | 26/04/2012 | 000000223182 | 026972 | 854093 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000078 | 0000001 | 5761.97 | 26/04/2012 | 000000223182 | 026972 | 854094 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000079 | 0000001 | 42.42 | 26/04/2012 | 000000223182 | 026972 | 854096 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000080 | 0000001 | 335.89 | 26/04/2012 | 000000223182 | 026972 | 854099 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000074 | 0000001 | 153.00 | 30/04/2012 | 000000223182 | 026972 | 854102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000083 | 0000001 | 77.90 | 18/05/2012 | 000000223182 | 026972 | 854103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000084 | 0000001 | 1800.00 | 18/05/2012 | 000000223182 | 026972 | 854110 | 50.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000085 | 0000001 | 660.00 | 18/05/2012 | 000000223182 | 026972 | 854107 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000086 | 0000001 | 660.00 | 18/05/2012 | 000000223182 | 026972 | 854108 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000087 | 0000001 | 2500.00 | 18/05/2012 | 000000223182 | 026972 | 854106 | 454.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000088 | 0000001 | 20900.00 | 18/05/2012 | 000000223182 | 026972 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000089 | 0000001 | 3347.00 | 18/05/2012 | 000000223182 | 026972 | 854105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000090 | 0000001 | 400.00 | 18/05/2012 | 000000223182 | 026972 | 854111 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000091 | 0000001 | 40.00 | 18/05/2012 | 000000223182 | 026972 | 854109 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000092 | 0000001 | 400.00 | 22/05/2012 | 000000223182 | 026972 | 854113 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000093 | 0000001 | 200.00 | 22/05/2012 | 000000223182 | 026972 | 854115 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000094 | 0000001 | 450.00 | 22/05/2012 | 000000223182 | 026972 | 854116 | 32.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000082 | 0000001 | 265.06 | 22/05/2012 | 000000223182 | 026972 | 854112 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000081 | 0000001 | 75.63 | 23/05/2012 | 000000223182 | 026972 | 854119 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000095 | 0000001 | 96.23 | 23/05/2012 | 000000223182 | 026972 | 854118 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000096 | 0000001 | 300.00 | 23/05/2012 | 000000223182 | 026972 | 854114 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000097 | 0000001 | 42.42 | 23/05/2012 | 000000223182 | 026972 | 854117 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000098 | 0000001 | 130.00 | 23/05/2012 | 000000223182 | 026972 | 854120 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000099 | 0000001 | 118.02 | 25/05/2012 | 000000223182 | 026972 | 854122 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000100 | 0000001 | 5811.97 | 29/05/2012 | 000000223182 | 026972 | 854125 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000101 | 0000001 | 70.00 | 05/06/2012 | 000000223182 | 026972 | 854126 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000104 | 0000001 | 77.90 | 20/06/2012 | 000000223182 | 026972 | 854127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000105 | 0000001 | 40.00 | 20/06/2012 | 000000223182 | 026972 | 854128 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000106 | 0000001 | 20900.00 | 20/06/2012 | 000000223182 | 026972 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000107 | 0000001 | 3347.00 | 20/06/2012 | 000000223182 | 026972 | 854129 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000108 | 0000001 | 1800.00 | 20/06/2012 | 000000223182 | 026972 | 854131 | 50.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000109 | 0000001 | 660.00 | 20/06/2012 | 000000223182 | 026972 | 854133 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000110 | 0000001 | 660.00 | 20/06/2012 | 000000223182 | 026972 | 854134 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000111 | 0000001 | 2500.00 | 20/06/2012 | 000000223182 | 026972 | 854132 | 454.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000112 | 0000001 | 400.00 | 20/06/2012 | 000000223182 | 026972 | 854135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000113 | 0000001 | 370.00 | 20/06/2012 | 000000223182 | 026972 | 854136 | 26.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000114 | 0000001 | 300.00 | 20/06/2012 | 000000223182 | 026972 | 854139 | 21.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000115 | 0000001 | 450.00 | 20/06/2012 | 000000223182 | 026972 | 854137 | 32.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000116 | 0000001 | 200.00 | 20/06/2012 | 000000223182 | 026972 | 854138 | 14.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000117 | 0000001 | 107.62 | 27/06/2012 | 000000223182 | 026972 | 854140 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000118 | 0000001 | 168.80 | 27/06/2012 | 000000223182 | 026972 | 854144 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000119 | 0000001 | 241.78 | 27/06/2012 | 000000223182 | 026972 | 854143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000102 | 0000001 | 98.16 | 27/06/2012 | 000000223182 | 026972 | 854142 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000103 | 0000001 | 355.40 | 27/06/2012 | 000000223182 | 026972 | 854141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000120 | 0000001 | 5786.77 | 29/06/2012 | 000000223182 | 026972 | 854145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000124 | 0000001 | 77.90 | 20/07/2012 | 000000223182 | 026972 | 854148 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000125 | 0000001 | 40.00 | 20/07/2012 | 000000223182 | 026972 | 854149 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000126 | 0000001 | 20900.00 | 20/07/2012 | 000000223182 | 026972 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000127 | 0000001 | 3347.00 | 20/07/2012 | 000000223182 | 026972 | 854156 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000128 | 0000001 | 660.00 | 20/07/2012 | 000000223182 | 026972 | 854151 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000129 | 0000001 | 660.00 | 20/07/2012 | 000000223182 | 026972 | 854152 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000130 | 0000001 | 1800.00 | 20/07/2012 | 000000223182 | 026972 | 854153 | 50.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000131 | 0000001 | 2500.00 | 20/07/2012 | 000000223182 | 026972 | 854154 | 454.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000132 | 0000001 | 400.00 | 20/07/2012 | 000000223182 | 026972 | 854155 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000133 | 0000001 | 450.00 | 20/07/2012 | 000000223182 | 026972 | 854157 | 32.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000134 | 0000001 | 460.00 | 20/07/2012 | 000000223182 | 026972 | 854158 | 33.12 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000135 | 0000001 | 500.00 | 20/07/2012 | 000000223182 | 026972 | 854159 | 36.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000136 | 0000001 | 398.07 | 20/07/2012 | 000000223182 | 026972 | 854160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000137 | 0000001 | 200.00 | 20/07/2012 | 000000223182 | 026972 | 854161 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000138 | 0000001 | 86.35 | 24/07/2012 | 000000223182 | 026972 | 854165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000139 | 0000001 | 42.42 | 24/07/2012 | 000000223182 | 026972 | 854166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000122 | 0000001 | 382.34 | 24/07/2012 | 000000223182 | 026972 | 854164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000140 | 0000001 | 5790.37 | 30/07/2012 | 000000223182 | 026972 | 854167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000141 | 0000001 | 407.21 | 30/07/2012 | 000000223182 | 026972 | 854168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000142 | 0000001 | 177.21 | 31/07/2012 | 000000223182 | 026972 | 854169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000143 | 0000001 | 52.00 | 31/07/2012 | 000000223182 | 026972 | 854170 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000121 | 0000001 | 67.63 | 03/08/2012 | 000000223182 | 026972 | 854171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000145 | 0000001 | 70.00 | 16/08/2012 | 000000223182 | 026972 | 854172 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000146 | 0000001 | 450.00 | 16/08/2012 | 000000223182 | 026972 | 854173 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000149 | 0000001 | 77.90 | 20/08/2012 | 000000223182 | 026972 | 854174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000150 | 0000001 | 40.00 | 20/08/2012 | 000000223182 | 026972 | 854175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000151 | 0000001 | 20900.00 | 20/08/2012 | 000000223182 | 026972 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000152 | 0000001 | 3347.00 | 20/08/2012 | 000000223182 | 026972 | 854176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000153 | 0000001 | 660.00 | 20/08/2012 | 000000223182 | 026972 | 854201 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000154 | 0000001 | 660.00 | 20/08/2012 | 000000223182 | 026972 | 854180 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000155 | 0000001 | 1800.00 | 20/08/2012 | 000000223182 | 026972 | 854179 | 50.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000156 | 0000001 | 2500.00 | 20/08/2012 | 000000223182 | 026972 | 854178 | 454.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000157 | 0000001 | 400.00 | 20/08/2012 | 000000223182 | 026972 | 854202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000158 | 0000001 | 390.00 | 20/08/2012 | 000000223182 | 026972 | 854203 | 28.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000159 | 0000001 | 77.27 | 27/08/2012 | 000000223182 | 026972 | 854204 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000160 | 0000001 | 42.42 | 27/08/2012 | 000000223182 | 026972 | 854206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000161 | 0000001 | 450.00 | 27/08/2012 | 000000223182 | 026972 | 854208 | 32.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000147 | 0000001 | 368.90 | 27/08/2012 | 000000223182 | 026972 | 854205 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000144 | 0000001 | 30.66 | 27/08/2012 | 000000223182 | 026972 | 854207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000163 | 0000001 | 5767.57 | 28/08/2012 | 000000223182 | 026972 | 854211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000162 | 0000001 | 152.53 | 30/08/2012 | 000000223182 | 026972 | 854212 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000166 | 0000001 | 77.90 | 20/09/2012 | 000000223182 | 026972 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000167 | 0000001 | 40.00 | 20/09/2012 | 000000223182 | 026972 | 854217 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000168 | 0000001 | 20900.00 | 20/09/2012 | 000000223182 | 026972 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000169 | 0000001 | 3347.00 | 20/09/2012 | 000000223182 | 026972 | 854219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000170 | 0000001 | 660.00 | 20/09/2012 | 000000223182 | 026972 | 854215 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000171 | 0000001 | 660.00 | 20/09/2012 | 000000223182 | 026972 | 854216 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000172 | 0000001 | 1800.00 | 20/09/2012 | 000000223182 | 026972 | 854213 | 50.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000173 | 0000001 | 2500.00 | 20/09/2012 | 000000223182 | 026972 | 854214 | 454.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000174 | 0000001 | 400.00 | 20/09/2012 | 000000223182 | 026972 | 854221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000176 | 0000001 | 450.00 | 25/09/2012 | 000000223182 | 026972 | 854225 | 32.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000177 | 0000001 | 400.00 | 25/09/2012 | 000000223182 | 026972 | 854224 | 28.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000178 | 0000001 | 45.68 | 25/09/2012 | 000000223182 | 026972 | 854222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000165 | 0000001 | 399.71 | 25/09/2012 | 000000223182 | 026972 | 854223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000179 | 0000001 | 5767.97 | 28/09/2012 | 000000223182 | 026972 | 854229 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000175 | 0000001 | 72.68 | 28/09/2012 | 000000223182 | 026972 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000180 | 0000001 | 128.54 | 10/10/2012 | 000000223182 | 026972 | 854230 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000164 | 0000001 | 47.18 | 10/10/2012 | 000000223182 | 026972 | 854231 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000188 | 0000001 | 660.00 | 19/10/2012 | 000000223182 | 026972 | 854235 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000189 | 0000001 | 660.00 | 19/10/2012 | 000000223182 | 026972 | 854236 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000190 | 0000001 | 1800.00 | 19/10/2012 | 000000223182 | 026972 | 854234 | 50.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000191 | 0000001 | 2500.00 | 19/10/2012 | 000000223182 | 026972 | 854233 | 454.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000184 | 0000001 | 77.90 | 19/10/2012 | 000000223182 | 026972 | 854238 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000185 | 0000001 | 40.00 | 19/10/2012 | 000000223182 | 026972 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000186 | 0000001 | 20900.00 | 22/10/2012 | 000000223182 | 026972 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000187 | 0000001 | 3347.00 | 22/10/2012 | 000000223182 | 026972 | 854239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000192 | 0000001 | 400.00 | 23/10/2012 | 000000223182 | 026972 | 854245 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000193 | 0000001 | 97.27 | 24/10/2012 | 000000223182 | 026972 | 854244 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000194 | 0000001 | 450.00 | 24/10/2012 | 000000223182 | 026972 | 854246 | 32.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000195 | 0000001 | 45.68 | 24/10/2012 | 000000223182 | 026972 | 854241 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000181 | 0000001 | 49.62 | 24/10/2012 | 000000223182 | 026972 | 854242 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000182 | 0000001 | 387.63 | 24/10/2012 | 000000223182 | 026972 | 854243 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000196 | 0000001 | 5751.97 | 30/10/2012 | 000000223182 | 026972 | 854247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000200 | 0000001 | 76.20 | 20/11/2012 | 000000223182 | 026972 | 854250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000201 | 0000001 | 40.00 | 20/11/2012 | 000000223182 | 026972 | 854252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000202 | 0000001 | 20900.00 | 20/11/2012 | 000000223182 | 026972 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000203 | 0000001 | 3347.00 | 20/11/2012 | 000000223182 | 026972 | 854258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000204 | 0000001 | 660.00 | 20/11/2012 | 000000223182 | 026972 | 854255 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000205 | 0000001 | 660.00 | 20/11/2012 | 000000223182 | 026972 | 854256 | 105.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000206 | 0000001 | 1800.00 | 20/11/2012 | 000000223182 | 026972 | 854257 | 50.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000207 | 0000001 | 2500.00 | 20/11/2012 | 000000223182 | 026972 | 854253 | 454.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000208 | 0000001 | 400.00 | 20/11/2012 | 000000223182 | 026972 | 854254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000209 | 0000001 | 380.00 | 22/11/2012 | 000000223182 | 026972 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000210 | 0000001 | 100.00 | 22/11/2012 | 000000223182 | 026972 | 854259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000211 | 0000001 | 85.48 | 27/11/2012 | 000000223182 | 026972 | 854262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000212 | 0000001 | 45.68 | 27/11/2012 | 000000223182 | 026972 | 854263 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000213 | 0000001 | 263.56 | 27/11/2012 | 000000223182 | 026972 | 854261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000214 | 0000001 | 120.00 | 27/11/2012 | 000000223182 | 026972 | 854264 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000183 | 0000001 | 200.00 | 27/11/2012 | 000000223182 | 026972 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000197 | 0000001 | 125.33 | 27/11/2012 | 000000223182 | 026972 | 854265 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000198 | 0000001 | 200.00 | 27/11/2012 | 000000223182 | 026972 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000199 | 0000001 | 59.93 | 27/11/2012 | 000000223182 | 026972 | 854260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000148 | 0000001 | 200.00 | 27/11/2012 | 000000223182 | 026972 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000123 | 0000001 | 200.00 | 27/11/2012 | 000000223182 | 026972 | 854266 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000215 | 0000001 | 5733.97 | 30/11/2012 | 000000223182 | 026972 | 854267 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000217 | 0000001 | 1140.70 | 11/12/2012 | 000000223182 | 026972 | 854271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000218 | 0000001 | 70.00 | 11/12/2012 | 000000223182 | 026972 | 854270 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000219 | 0000001 | 40.00 | 12/12/2012 | 000000223182 | 026972 | 854275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000220 | 0000001 | 3210.75 | 20/12/2012 | 000000223182 | 026972 | 272274 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000221 | 0000001 | 260.89 | 20/12/2012 | 000000223182 | 026972 | 854287 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000222 | 0000001 | 83.33 | 20/12/2012 | 000000223182 | 026972 | 854286 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000223 | 0000001 | 45.68 | 20/12/2012 | 000000223182 | 026972 | 854288 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000224 | 0000001 | 33.08 | 20/12/2012 | 000000223182 | 026972 | 854290 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000225 | 0000001 | 40.00 | 20/12/2012 | 000000223182 | 026972 | 854280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000226 | 0000001 | 706.36 | 20/12/2012 | 000000223182 | 026972 | 854276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000227 | 0000001 | 58.40 | 20/12/2012 | 000000223182 | 026972 | 854285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000228 | 0000001 | 20900.00 | 20/12/2012 | 000000223182 | 026972 | 854284 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000229 | 0000001 | 400.00 | 20/12/2012 | 000000223182 | 026972 | 854279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000230 | 0000001 | 1800.00 | 20/12/2012 | 000000223182 | 026972 | 854278 | 50.22 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000231 | 0000001 | 2500.00 | 20/12/2012 | 000000223182 | 026972 | 854277 | 454.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000233 | 0000001 | 1320.00 | 20/12/2012 | 000000223182 | 026972 | 854281 | 66.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000216 | 0000001 | 52.47 | 20/12/2012 | 000000223182 | 026972 | 854289 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000234 | 0000001 | 139.46 | 21/12/2012 | 000000223182 | 026972 | 854292 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000235 | 0000001 | 6765.08 | 21/12/2012 | 000000223182 | 026972 | 854293 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000232 | 0000001 | 400.00 | 21/12/2012 | 000000223182 | 026972 | 854291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000236 | 0000001 | 5515.59 | 24/12/2012 | 000000223182 | 026972 | 854294 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE CONGO | 0000237 | 0000001 | 90.73 | 28/12/2012 | 000000223182 | 026972 | 854297 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 237
Última atualização: 11/06/2024