| 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 do Congo | 0000001 | 0000001 | 40.00 | 09/01/2014 | 000000223182 | 002697 | 854546 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000003 | 0000001 | 81.40 | 20/01/2014 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000006 | 0000001 | 2666.67 | 20/01/2014 | 000000223182 | 002697 | 854545 | 337.25 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000006 | 0000002 | 2712.00 | 20/01/2014 | 000000223182 | 002697 | 000000 | 345.27 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000006 | 0000003 | 1808.00 | 20/01/2014 | 000000223182 | 002697 | 000000 | 162.72 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000006 | 0000004 | 965.33 | 20/01/2014 | 000000223182 | 002697 | 000000 | 77.22 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000007 | 0000001 | 2400.00 | 20/01/2014 | 000000223182 | 002697 | 000000 | 264.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000007 | 0000002 | 2400.00 | 20/01/2014 | 000000223182 | 002697 | 000000 | 262.98 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000007 | 0000003 | 3600.00 | 20/01/2014 | 000000223182 | 002697 | 000000 | 487.66 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000007 | 0000004 | 2400.00 | 20/01/2014 | 000000223182 | 002697 | 000000 | 276.64 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000007 | 0000005 | 2400.00 | 20/01/2014 | 000000223182 | 002697 | 854553 | 264.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000007 | 0000006 | 2400.00 | 20/01/2014 | 000000223182 | 002697 | 000000 | 290.12 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000007 | 0000007 | 2400.00 | 20/01/2014 | 000000223182 | 002697 | 000000 | 636.90 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000007 | 0000008 | 2400.00 | 20/01/2014 | 000000223182 | 002697 | 000000 | 276.64 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000007 | 0000009 | 2400.00 | 20/01/2014 | 000000223182 | 002697 | 000000 | 276.64 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000009 | 0000001 | 2500.00 | 22/01/2014 | 000000223182 | 002697 | 854549 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000010 | 0000001 | 147.56 | 27/01/2014 | 000000223182 | 002697 | 854550 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000011 | 0000001 | 54.47 | 27/01/2014 | 000000223182 | 002697 | 854552 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000008 | 0000001 | 47.05 | 27/01/2014 | 000000223182 | 002697 | 854551 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000012 | 0000001 | 217.00 | 31/01/2014 | 000000223182 | 002697 | 854556 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000013 | 0000001 | 49.64 | 31/01/2014 | 000000223182 | 002697 | 854555 | 0.00 | 1 | Conta Corrente | BB - CAMARA MUNICIPAL |
| Camara Municipal do Congo | 0000015 | 0000001 | 60.00 | 14/02/2014 | 000000223182 | 002697 | 854563 | 3.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000016 | 0000001 | 250.00 | 18/02/2014 | 000000223182 | 002697 | 854560 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000017 | 0000001 | 212.85 | 18/02/2014 | 000000223182 | 002697 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000004 | 0000001 | 200.00 | 18/02/2014 | 000000223182 | 002697 | 854557 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000005 | 0000001 | 6472.18 | 18/02/2014 | 000000223182 | 002697 | 854558 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000002 | 0000001 | 740.00 | 18/02/2014 | 000000223182 | 002697 | 854559 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000021 | 0000001 | 2000.00 | 20/02/2014 | 000000223182 | 002697 | 854564 | 182.42 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000021 | 0000002 | 2034.00 | 20/02/2014 | 000000223182 | 002697 | 000000 | 187.80 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000021 | 0000003 | 1356.00 | 20/02/2014 | 000000223182 | 002697 | 000000 | 122.04 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000021 | 0000004 | 724.00 | 20/02/2014 | 000000223182 | 002697 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000022 | 0000001 | 2400.00 | 20/02/2014 | 000000223182 | 002697 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000022 | 0000002 | 2400.00 | 20/02/2014 | 000000223182 | 002697 | 000000 | 262.98 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000022 | 0000003 | 3600.00 | 20/02/2014 | 000000223182 | 002697 | 000000 | 487.66 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000022 | 0000004 | 2400.00 | 20/02/2014 | 000000223182 | 002697 | 000000 | 276.64 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000022 | 0000005 | 2400.00 | 20/02/2014 | 000000223182 | 002697 | 854573 | 264.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000022 | 0000006 | 2400.00 | 20/02/2014 | 000000223182 | 002697 | 000000 | 290.12 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000022 | 0000007 | 2400.00 | 20/02/2014 | 000000223182 | 002697 | 000000 | 636.90 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000022 | 0000008 | 2400.00 | 20/02/2014 | 000000223182 | 002697 | 000000 | 276.64 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000022 | 0000009 | 2400.00 | 20/02/2014 | 000000223182 | 002697 | 000000 | 276.64 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000018 | 0000001 | 81.40 | 20/02/2014 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000023 | 0000001 | 80.65 | 27/02/2014 | 000000223182 | 002697 | 854570 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000024 | 0000001 | 170.57 | 28/02/2014 | 000000223182 | 002697 | 854574 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000025 | 0000001 | 104.61 | 28/02/2014 | 000000223182 | 002697 | 854569 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000026 | 0000001 | 50.64 | 28/02/2014 | 000000223182 | 002697 | 854568 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000027 | 0000001 | 162.39 | 28/02/2014 | 000000223182 | 002697 | 854567 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000028 | 0000001 | 68.91 | 28/02/2014 | 000000223182 | 002697 | 854566 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000029 | 0000001 | 2500.00 | 07/03/2014 | 000000223182 | 002697 | 854565 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000030 | 0000001 | 400.00 | 07/03/2014 | 000000223182 | 002697 | 854572 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000014 | 0000001 | 740.00 | 07/03/2014 | 000000223182 | 002697 | 854571 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000020 | 0000001 | 200.00 | 07/03/2014 | 000000223182 | 002697 | 854561 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000019 | 0000001 | 6293.95 | 11/03/2014 | 000000223182 | 002697 | 854577 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000033 | 0000001 | 81.40 | 20/03/2014 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000034 | 0000001 | 250.00 | 20/03/2014 | 000000223182 | 002697 | 854580 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000035 | 0000001 | 2500.00 | 20/03/2014 | 000000223182 | 002697 | 854578 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000036 | 0000001 | 1817.58 | 20/03/2014 | 000000223182 | 002697 | 854579 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000036 | 0000002 | 4296.42 | 20/03/2014 | 000000223182 | 002697 | 000000 | 550.18 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000037 | 0000001 | 2383.81 | 20/03/2014 | 000000223182 | 002697 | 854581 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000037 | 0000002 | 23266.19 | 20/03/2014 | 000000223182 | 002697 | 000000 | 3522.85 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000038 | 0000001 | 7.40 | 25/03/2014 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000039 | 0000001 | 77.34 | 26/03/2014 | 000000223182 | 002697 | 854586 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000040 | 0000001 | 73.27 | 26/03/2014 | 000000223182 | 002697 | 854584 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000041 | 0000001 | 49.64 | 26/03/2014 | 000000223182 | 002697 | 854585 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000042 | 0000001 | 6805.45 | 26/03/2014 | 000000223182 | 002697 | 854583 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000043 | 0000001 | 300.00 | 28/03/2014 | 000000223182 | 002697 | 854587 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000044 | 0000001 | 159.41 | 31/03/2014 | 000000223182 | 002697 | 854590 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000045 | 0000001 | 179.24 | 31/03/2014 | 000000223182 | 002697 | 854588 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000046 | 0000001 | 184.79 | 01/04/2014 | 000000223182 | 002697 | 854591 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000048 | 0000001 | 265.00 | 14/04/2014 | 000000223182 | 002697 | 854596 | 13.25 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000049 | 0000001 | 300.00 | 14/04/2014 | 000000223182 | 002697 | 854603 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000050 | 0000001 | 265.00 | 14/04/2014 | 000000223182 | 002697 | 854594 | 13.25 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000031 | 0000001 | 740.00 | 15/04/2014 | 000000223182 | 002697 | 854595 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000032 | 0000001 | 200.00 | 16/04/2014 | 000000223182 | 002697 | 854589 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000051 | 0000001 | 250.00 | 16/04/2014 | 000000223182 | 002697 | 854598 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000052 | 0000001 | 1817.58 | 16/04/2014 | 000000223182 | 002697 | 854600 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000052 | 0000002 | 4296.42 | 16/04/2014 | 000000223182 | 002697 | 000000 | 550.18 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000053 | 0000001 | 2219.16 | 16/04/2014 | 000000223182 | 002697 | 854602 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000053 | 0000002 | 21530.84 | 16/04/2014 | 000000223182 | 002697 | 000000 | 3220.29 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000054 | 0000001 | 81.40 | 16/04/2014 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000056 | 0000001 | 2500.00 | 22/04/2014 | 000000223182 | 002697 | 854597 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000057 | 0000001 | 6464.45 | 22/04/2014 | 000000223182 | 002697 | 854604 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000058 | 0000001 | 97.95 | 23/04/2014 | 000000223182 | 002697 | 854606 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000059 | 0000001 | 51.24 | 23/04/2014 | 000000223182 | 002697 | 854605 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000060 | 0000001 | 101.00 | 24/04/2014 | 000000223182 | 002697 | 854607 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000061 | 0000001 | 49.64 | 30/04/2014 | 000000223182 | 002697 | 854608 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000062 | 0000001 | 92.96 | 30/04/2014 | 000000223182 | 002697 | 854611 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000063 | 0000001 | 179.24 | 30/04/2014 | 000000223182 | 002697 | 854609 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000064 | 0000001 | 250.00 | 01/05/2014 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000065 | 0000001 | 320.70 | 05/05/2014 | 000000223182 | 002697 | 854613 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000047 | 0000001 | 740.00 | 07/05/2014 | 000000223182 | 002697 | 854612 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000055 | 0000001 | 200.00 | 13/05/2014 | 000000223182 | 002697 | 854610 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000067 | 0000001 | 350.00 | 16/05/2014 | 000000223182 | 002697 | 854620 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000068 | 0000001 | 600.00 | 16/05/2014 | 000000223182 | 002697 | 854619 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000069 | 0000001 | 85.80 | 20/05/2014 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000070 | 0000001 | 2500.00 | 20/05/2014 | 000000223182 | 002697 | 854617 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000072 | 0000001 | 1817.58 | 20/05/2014 | 000000223182 | 002697 | 854615 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000072 | 0000002 | 4296.42 | 20/05/2014 | 000000223182 | 002697 | 000000 | 550.18 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000073 | 0000001 | 2219.16 | 20/05/2014 | 000000223182 | 002697 | 854623 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000073 | 0000002 | 21530.84 | 20/05/2014 | 000000223182 | 002697 | 000000 | 3220.29 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000074 | 0000001 | 6464.45 | 20/05/2014 | 000000223182 | 002697 | 854614 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000075 | 0000001 | 250.00 | 21/05/2014 | 000000223182 | 002697 | 854616 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000076 | 0000001 | 2169.00 | 21/05/2014 | 000000223182 | 002697 | 854592 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000077 | 0000001 | 49.64 | 28/05/2014 | 000000223182 | 002697 | 854625 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000078 | 0000001 | 41.68 | 28/05/2014 | 000000223182 | 002697 | 854626 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000079 | 0000001 | 71.31 | 28/05/2014 | 000000223182 | 002697 | 854624 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000080 | 0000001 | 292.41 | 30/05/2014 | 000000223182 | 002697 | 854622 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000081 | 0000001 | 162.54 | 30/05/2014 | 000000223182 | 002697 | 854630 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000082 | 0000001 | 162.11 | 30/05/2014 | 000000223182 | 002697 | 854627 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000071 | 0000001 | 200.00 | 30/05/2014 | 000000223182 | 002697 | 854629 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000066 | 0000001 | 740.00 | 06/06/2014 | 000000223182 | 002697 | 854631 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000089 | 0000001 | 250.00 | 20/06/2014 | 000000223182 | 002697 | 854634 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000090 | 0000001 | 1817.58 | 20/06/2014 | 000000223182 | 002697 | 854632 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000090 | 0000002 | 4296.42 | 20/06/2014 | 000000223182 | 002697 | 000000 | 550.18 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000091 | 0000001 | 2219.16 | 20/06/2014 | 000000223182 | 002697 | 854636 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000091 | 0000002 | 21530.84 | 20/06/2014 | 000000223182 | 002697 | 000000 | 3220.29 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000092 | 0000001 | 6464.45 | 20/06/2014 | 000000223182 | 002697 | 854635 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000086 | 0000001 | 2500.00 | 20/06/2014 | 000000223182 | 002697 | 854633 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000087 | 0000001 | 85.80 | 20/06/2014 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000093 | 0000001 | 77.91 | 27/06/2014 | 000000223182 | 002697 | 854637 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000094 | 0000001 | 49.64 | 27/06/2014 | 000000223182 | 002697 | 854640 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000095 | 0000001 | 277.12 | 27/06/2014 | 000000223182 | 002697 | 854643 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000096 | 0000001 | 91.53 | 30/06/2014 | 000000223182 | 002697 | 854645 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000097 | 0000001 | 25.40 | 30/06/2014 | 000000223182 | 002697 | 854646 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000098 | 0000001 | 150.00 | 01/07/2014 | 000000223182 | 002697 | 854652 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000099 | 0000001 | 200.00 | 01/07/2014 | 000000223182 | 002697 | 854653 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000083 | 0000001 | 740.00 | 01/07/2014 | 000000223182 | 002697 | 854642 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000088 | 0000001 | 200.00 | 01/07/2014 | 000000223182 | 002697 | 854638 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000084 | 0000001 | 178.96 | 02/07/2014 | 000000223182 | 002697 | 854644 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000085 | 0000001 | 60.23 | 02/07/2014 | 000000223182 | 002697 | 854641 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000101 | 0000001 | 85.80 | 18/07/2014 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000103 | 0000001 | 2219.16 | 18/07/2014 | 000000223182 | 002697 | 854651 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000103 | 0000002 | 21530.84 | 18/07/2014 | 000000223182 | 002697 | 000000 | 3220.29 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000104 | 0000001 | 1817.58 | 18/07/2014 | 000000223182 | 002697 | 854648 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000104 | 0000002 | 4296.42 | 18/07/2014 | 000000223182 | 002697 | 000000 | 550.18 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000105 | 0000001 | 2500.00 | 20/07/2014 | 000000223182 | 002697 | 854649 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000106 | 0000001 | 6464.45 | 21/07/2014 | 000000223182 | 002697 | 854647 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000108 | 0000001 | 187.61 | 29/07/2014 | 000000223182 | 002697 | 854655 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000109 | 0000001 | 40.16 | 29/07/2014 | 000000223182 | 002697 | 854656 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000110 | 0000001 | 57.30 | 29/07/2014 | 000000223182 | 002697 | 854654 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000112 | 0000001 | 201.61 | 30/07/2014 | 000000223182 | 002697 | 854658 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000107 | 0000001 | 52.09 | 30/07/2014 | 000000223182 | 002697 | 854657 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000111 | 0000001 | 49.64 | 05/08/2014 | 000000223182 | 002697 | 854659 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000102 | 0000001 | 200.00 | 19/08/2014 | 000000223182 | 002697 | 854660 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000116 | 0000001 | 500.00 | 19/08/2014 | 000000223182 | 002697 | 854686 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000100 | 0000001 | 740.00 | 19/08/2014 | 000000223182 | 002697 | 854681 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000118 | 0000001 | 85.80 | 20/08/2014 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000119 | 0000001 | 2500.00 | 20/08/2014 | 000000223182 | 002697 | 854683 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000121 | 0000001 | 2219.16 | 20/08/2014 | 000000223182 | 002697 | 854688 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000121 | 0000002 | 21530.84 | 20/08/2014 | 000000223182 | 002697 | 000000 | 3220.29 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000122 | 0000001 | 1817.58 | 20/08/2014 | 000000223182 | 002697 | 854684 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000122 | 0000002 | 4296.42 | 20/08/2014 | 000000223182 | 002697 | 000000 | 550.18 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000123 | 0000001 | 6464.45 | 20/08/2014 | 000000223182 | 002697 | 854685 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000124 | 0000001 | 250.00 | 21/08/2014 | 000000223182 | 002697 | 854690 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000125 | 0000001 | 250.00 | 21/08/2014 | 000000223182 | 002697 | 854689 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000126 | 0000001 | 200.00 | 22/08/2014 | 000000223182 | 002697 | 854691 | 10.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000127 | 0000001 | 50.72 | 27/08/2014 | 000000223182 | 002697 | 854694 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000117 | 0000001 | 47.46 | 27/08/2014 | 000000223182 | 002697 | 854693 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000113 | 0000001 | 75.09 | 27/08/2014 | 000000223182 | 002697 | 854692 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000114 | 0000001 | 740.00 | 30/08/2014 | 000000223182 | 002697 | 854696 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000115 | 0000001 | 191.07 | 30/08/2014 | 000000223182 | 002697 | 854697 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000120 | 0000001 | 200.00 | 30/08/2014 | 000000223182 | 002697 | 854695 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000128 | 0000001 | 373.14 | 01/09/2014 | 000000223182 | 002697 | 854698 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000129 | 0000001 | 248.46 | 04/09/2014 | 000000223182 | 002697 | 854699 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000131 | 0000001 | 300.00 | 09/09/2014 | 000000223182 | 002697 | 854700 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000133 | 0000001 | 700.00 | 10/09/2014 | 000000223182 | 002697 | 854661 | 35.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000137 | 0000001 | 85.80 | 19/09/2014 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000138 | 0000001 | 2500.00 | 19/09/2014 | 000000223182 | 002697 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000139 | 0000001 | 2219.16 | 19/09/2014 | 000000223182 | 002697 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000139 | 0000002 | 21530.84 | 19/09/2014 | 000000223182 | 002697 | 000000 | 3220.29 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000140 | 0000001 | 1817.58 | 19/09/2014 | 000000223182 | 002697 | 854662 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000140 | 0000002 | 4296.42 | 19/09/2014 | 000000223182 | 002697 | 000000 | 550.18 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000141 | 0000001 | 6464.45 | 22/09/2014 | 000000223182 | 002697 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000142 | 0000001 | 250.00 | 23/09/2014 | 000000223182 | 002697 | 854668 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000132 | 0000001 | 740.00 | 23/09/2014 | 000000223182 | 002697 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000130 | 0000001 | 80.14 | 23/09/2014 | 000000223182 | 002697 | 854671 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000143 | 0000001 | 49.64 | 24/09/2014 | 000000223182 | 002697 | 854670 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000135 | 0000001 | 85.36 | 24/09/2014 | 000000223182 | 002697 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000136 | 0000001 | 200.00 | 26/09/2014 | 000000223182 | 002697 | 854673 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000134 | 0000001 | 177.53 | 26/09/2014 | 000000223182 | 002697 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000144 | 0000001 | 119.47 | 30/09/2014 | 000000223182 | 002697 | 854675 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000145 | 0000001 | 221.24 | 01/10/2014 | 000000223182 | 002697 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000148 | 0000001 | 50.00 | 16/10/2014 | 000000223182 | 002697 | 854701 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000151 | 0000001 | 85.80 | 20/10/2014 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000152 | 0000001 | 2500.00 | 20/10/2014 | 000000223182 | 002697 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000153 | 0000001 | 250.00 | 20/10/2014 | 000000223182 | 002697 | 854704 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000155 | 0000001 | 1817.58 | 20/10/2014 | 000000223182 | 002697 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000155 | 0000002 | 4296.42 | 20/10/2014 | 000000223182 | 002697 | 000000 | 550.18 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000156 | 0000001 | 2219.16 | 20/10/2014 | 000000223182 | 002697 | 854702 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000156 | 0000002 | 21530.84 | 20/10/2014 | 000000223182 | 002697 | 000000 | 3220.29 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000157 | 0000001 | 6464.45 | 20/10/2014 | 000000223182 | 002697 | 854680 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000158 | 0000001 | 360.00 | 21/10/2014 | 000000223182 | 002697 | 854705 | 18.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000159 | 0000001 | 200.00 | 24/10/2014 | 000000223182 | 002697 | 854707 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000160 | 0000001 | 49.64 | 29/10/2014 | 000000223182 | 002697 | 854709 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000149 | 0000001 | 75.66 | 29/10/2014 | 000000223182 | 002697 | 854710 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000146 | 0000001 | 44.46 | 29/10/2014 | 000000223182 | 002697 | 854708 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000162 | 0000001 | 630.00 | 30/10/2014 | 000000223182 | 002697 | 854714 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000147 | 0000001 | 740.00 | 31/10/2014 | 000000223182 | 002697 | 854717 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000150 | 0000001 | 162.85 | 31/10/2014 | 000000223182 | 002697 | 854712 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000154 | 0000001 | 200.00 | 31/10/2014 | 000000223182 | 002697 | 854718 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000161 | 0000001 | 157.79 | 31/10/2014 | 000000223182 | 002697 | 854713 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000163 | 0000001 | 750.00 | 03/11/2014 | 000000223182 | 002697 | 854716 | 37.50 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000164 | 0000001 | 441.89 | 04/11/2014 | 000000223182 | 002697 | 854715 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000165 | 0000001 | 300.00 | 04/11/2014 | 000000223182 | 002697 | 854727 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000169 | 0000001 | 85.80 | 20/11/2014 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000170 | 0000001 | 1817.58 | 20/11/2014 | 000000223182 | 002697 | 854720 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000170 | 0000002 | 4296.42 | 20/11/2014 | 000000223182 | 002697 | 000000 | 550.18 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000171 | 0000001 | 2219.16 | 20/11/2014 | 000000223182 | 002697 | 854724 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000171 | 0000002 | 21530.84 | 20/11/2014 | 000000223182 | 002697 | 000000 | 3220.29 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000172 | 0000001 | 6464.45 | 20/11/2014 | 000000223182 | 002697 | 854722 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000173 | 0000001 | 250.00 | 20/11/2014 | 000000223182 | 002697 | 854723 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000175 | 0000001 | 600.00 | 21/11/2014 | 000000223182 | 002697 | 854726 | 30.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000176 | 0000001 | 116.00 | 27/11/2014 | 000000223182 | 002697 | 854732 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000177 | 0000001 | 49.64 | 28/11/2014 | 000000223182 | 002697 | 854730 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000167 | 0000001 | 175.23 | 28/11/2014 | 000000223182 | 002697 | 854731 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000168 | 0000001 | 123.73 | 28/11/2014 | 000000223182 | 002697 | 854728 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000178 | 0000001 | 420.70 | 01/12/2014 | 000000223182 | 002697 | 854733 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000166 | 0000001 | 740.00 | 02/12/2014 | 000000223182 | 002697 | 854734 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000174 | 0000001 | 200.00 | 02/12/2014 | 000000223182 | 002697 | 854735 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000181 | 0000001 | 32000.00 | 03/12/2014 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000182 | 0000001 | 7.80 | 03/12/2014 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000185 | 0000001 | 50.00 | 12/12/2014 | 000000223182 | 002697 | 854736 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000188 | 0000001 | 530.00 | 15/12/2014 | 000000223182 | 002697 | 854753 | 26.50 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000190 | 0000001 | 400.00 | 18/12/2014 | 000000223182 | 002697 | 854748 | 20.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000192 | 0000001 | 293.49 | 19/12/2014 | 000000223182 | 002697 | 854739 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000193 | 0000001 | 400.00 | 19/12/2014 | 000000223182 | 002697 | 854752 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000194 | 0000001 | 85.80 | 19/12/2014 | 000000223182 | 002697 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000196 | 0000001 | 1817.58 | 19/12/2014 | 000000223182 | 002697 | 854744 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000196 | 0000002 | 4296.42 | 19/12/2014 | 000000223182 | 002697 | 000000 | 550.18 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000197 | 0000001 | 1817.58 | 19/12/2014 | 000000223182 | 002697 | 854746 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000197 | 0000002 | 4296.42 | 19/12/2014 | 000000223182 | 002697 | 000000 | 550.18 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000198 | 0000001 | 2219.16 | 19/12/2014 | 000000223182 | 002697 | 854750 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000198 | 0000002 | 21530.84 | 19/12/2014 | 000000223182 | 002697 | 000000 | 3220.29 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000184 | 0000001 | 87.08 | 19/12/2014 | 000000223182 | 002697 | 854738 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000179 | 0000001 | 55.24 | 19/12/2014 | 000000223182 | 002697 | 854737 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000180 | 0000001 | 2500.00 | 20/12/2014 | 000000223182 | 002697 | 854721 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000189 | 0000001 | 2500.00 | 20/12/2014 | 000000223182 | 002697 | 854743 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000191 | 0000001 | 250.00 | 22/12/2014 | 000000223182 | 002697 | 854741 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000199 | 0000001 | 251.86 | 22/12/2014 | 000000223182 | 002697 | 854751 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000200 | 0000001 | 150.00 | 23/12/2014 | 000000223182 | 002697 | 854754 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000201 | 0000001 | 135.80 | 23/12/2014 | 000000223182 | 002697 | 854740 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000202 | 0000001 | 49.64 | 29/12/2014 | 000000223182 | 002697 | 854757 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000186 | 0000001 | 233.58 | 29/12/2014 | 000000223182 | 002697 | 854755 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000187 | 0000001 | 112.80 | 29/12/2014 | 000000223182 | 002697 | 854756 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000183 | 0000001 | 740.00 | 30/12/2014 | 000000223182 | 002697 | 854763 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000203 | 0000001 | 95.00 | 30/12/2014 | 000000223182 | 002697 | 854758 | 4.75 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000204 | 0000001 | 6464.45 | 30/12/2014 | 000000223182 | 002697 | 854760 | 0.00 | 1 | Conta Corrente | NULL |
| Camara Municipal do Congo | 0000195 | 0000001 | 200.00 | 30/12/2014 | 000000223182 | 002697 | 854762 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 247
Última atualização: 11/06/2024