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 | 0000002 | 0000001 | 2000.00 | 20/01/2015 | 000000223182 | 026972 | 854771 | 182.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000007 | 0000001 | 650.00 | 20/01/2015 | 000000223182 | 026972 | 854769 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000009 | 0000001 | 2500.00 | 20/01/2015 | 000000223182 | 026972 | 854772 | 454.42 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000010 | 0000001 | 2500.00 | 20/01/2015 | 000000223182 | 026972 | 854766 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000002 | 2733.33 | 21/01/2015 | 000000223182 | 026972 | 000000 | 241.58 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000003 | 2101.33 | 21/01/2015 | 000000223182 | 026972 | 000000 | 154.72 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000004 | 1050.66 | 21/01/2015 | 000000223182 | 026972 | 000000 | 63.04 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000001 | 7.80 | 21/01/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000002 | 7.80 | 21/01/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000003 | 7.80 | 21/01/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000004 | 7.80 | 21/01/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000005 | 7.80 | 21/01/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000006 | 7.80 | 21/01/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000007 | 7.80 | 21/01/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000008 | 7.80 | 21/01/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000009 | 7.80 | 21/01/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000010 | 7.80 | 21/01/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000011 | 7.80 | 21/01/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000001 | 2600.00 | 21/01/2015 | 000000223182 | 026972 | 000000 | 325.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000002 | 2600.00 | 21/01/2015 | 000000223182 | 026972 | 000000 | 325.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000003 | 3900.00 | 21/01/2015 | 000000223182 | 026972 | 000000 | 614.62 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000004 | 2600.00 | 21/01/2015 | 000000223182 | 026972 | 000000 | 325.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000005 | 2600.00 | 21/01/2015 | 000000223182 | 026972 | 000000 | 325.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000006 | 2600.00 | 21/01/2015 | 000000223182 | 026972 | 000000 | 325.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000007 | 2600.00 | 21/01/2015 | 000000223182 | 026972 | 000000 | 758.87 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000008 | 2600.00 | 21/01/2015 | 000000223182 | 026972 | 000000 | 325.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000009 | 2600.00 | 21/01/2015 | 000000223182 | 026972 | 854767 | 325.47 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000004 | 0000001 | 76.57 | 28/01/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000005 | 0000001 | 94.03 | 28/01/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000006 | 0000001 | 154.43 | 28/01/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000003 | 0000001 | 7345.08 | 29/01/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL DO CONGO |
CAMARA MUNICIPAL DO CONGO | 0000011 | 0000001 | 49.64 | 03/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000013 | 0000001 | 890.00 | 03/02/2015 | 000000223182 | 026972 | 854775 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000014 | 0000001 | 702.63 | 03/02/2015 | 000000223182 | 026972 | 854776 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000015 | 0000001 | 266.35 | 04/02/2015 | 000000223182 | 026972 | 854777 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000016 | 0000001 | 2500.00 | 20/02/2015 | 000000223182 | 026972 | 854783 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000018 | 0000001 | 900.00 | 20/02/2015 | 000000223182 | 026972 | 854787 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000019 | 0000001 | 280.00 | 20/02/2015 | 000000223182 | 026972 | 854788 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000017 | 0000001 | 2500.00 | 20/02/2015 | 000000223182 | 026972 | 854782 | 259.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000007 | 0000002 | 650.00 | 20/02/2015 | 000000223182 | 026972 | 854784 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000004 | 0000002 | 101.73 | 20/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000005 | 2000.00 | 20/02/2015 | 000000223182 | 026972 | 854780 | 182.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000006 | 2050.00 | 20/02/2015 | 000000223182 | 026972 | 000000 | 190.33 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000007 | 2000.00 | 20/02/2015 | 000000223182 | 026972 | 854781 | 182.42 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000008 | 1576.00 | 20/02/2015 | 000000223182 | 026972 | 000000 | 141.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000009 | 788.00 | 20/02/2015 | 000000223182 | 026972 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000012 | 7.80 | 20/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000013 | 7.80 | 20/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000014 | 7.80 | 20/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000015 | 7.80 | 20/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000016 | 7.80 | 20/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000017 | 7.80 | 20/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000018 | 7.80 | 20/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000019 | 7.80 | 20/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000020 | 7.80 | 20/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000021 | 7.80 | 20/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000022 | 7.80 | 20/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000010 | 2600.00 | 20/02/2015 | 000000223182 | 026972 | 000000 | 325.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000011 | 2600.00 | 20/02/2015 | 000000223182 | 026972 | 000000 | 325.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000012 | 3900.00 | 20/02/2015 | 000000223182 | 026972 | 000000 | 614.62 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000013 | 2600.00 | 20/02/2015 | 000000223182 | 026972 | 000000 | 325.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000014 | 2600.00 | 20/02/2015 | 000000223182 | 026972 | 854779 | 325.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000015 | 2600.00 | 20/02/2015 | 000000223182 | 026972 | 000000 | 325.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000016 | 2600.00 | 20/02/2015 | 000000223182 | 026972 | 000000 | 758.87 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000017 | 2600.00 | 20/02/2015 | 000000223182 | 026972 | 000000 | 325.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000018 | 2600.00 | 20/02/2015 | 000000223182 | 026972 | 000000 | 325.47 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000011 | 0000002 | 55.63 | 25/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000006 | 0000002 | 190.46 | 25/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000005 | 0000002 | 94.70 | 25/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000020 | 0000001 | 17.25 | 26/02/2015 | 000000223182 | 026972 | 854789 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000003 | 0000002 | 7785.08 | 27/02/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000011 | 0000003 | 54.58 | 17/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000021 | 0000001 | 110.00 | 19/03/2015 | 000000223182 | 026972 | 854804 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000016 | 0000002 | 2500.00 | 20/03/2015 | 000000223182 | 026972 | 854823 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000017 | 0000002 | 2500.00 | 20/03/2015 | 000000223182 | 026972 | 854821 | 259.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000007 | 0000003 | 650.00 | 20/03/2015 | 000000223182 | 026972 | 854822 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000004 | 0000003 | 134.53 | 20/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000010 | 2000.00 | 20/03/2015 | 000000223182 | 026972 | 854790 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000011 | 2050.00 | 20/03/2015 | 000000223182 | 026972 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000012 | 2000.00 | 20/03/2015 | 000000223182 | 026972 | 854803 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000013 | 1576.00 | 20/03/2015 | 000000223182 | 026972 | 000000 | 141.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000014 | 788.00 | 20/03/2015 | 000000223182 | 026972 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000023 | 7.80 | 20/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000024 | 7.80 | 20/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000025 | 7.80 | 20/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000026 | 7.80 | 20/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000027 | 7.80 | 20/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000028 | 7.80 | 20/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000029 | 7.80 | 20/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000030 | 7.80 | 20/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000031 | 7.80 | 20/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000032 | 7.80 | 20/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000033 | 7.80 | 20/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000019 | 2600.00 | 20/03/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000022 | 2600.00 | 20/03/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000023 | 2600.00 | 20/03/2015 | 000000223182 | 026972 | 854802 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000024 | 2600.00 | 20/03/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000025 | 2600.00 | 20/03/2015 | 000000223182 | 026972 | 000000 | 750.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000026 | 2600.00 | 20/03/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000027 | 2600.00 | 20/03/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000005 | 0000003 | 79.66 | 23/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000034 | 7.80 | 24/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000020 | 2600.00 | 24/03/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000021 | 3900.00 | 24/03/2015 | 000000223182 | 026972 | 000000 | 594.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000022 | 0000001 | 2114.47 | 27/03/2015 | 000000223182 | 026972 | 854806 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000023 | 0000001 | 147.14 | 27/03/2015 | 000000223182 | 026972 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000024 | 0000001 | 82.15 | 27/03/2015 | 000000223182 | 026972 | 854805 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000006 | 0000003 | 226.01 | 31/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000003 | 0000003 | 7785.08 | 31/03/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000025 | 0000001 | 180.00 | 07/04/2015 | 000000223182 | 026972 | 854807 | 9.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000026 | 0000001 | 320.00 | 10/04/2015 | 000000223182 | 026972 | 854808 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000027 | 0000001 | 380.00 | 17/04/2015 | 000000223182 | 026972 | 854811 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000016 | 0000003 | 2500.00 | 20/04/2015 | 000000223182 | 026972 | 854792 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000030 | 0000001 | 140.00 | 20/04/2015 | 000000223182 | 026972 | 854809 | 7.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000017 | 0000003 | 2500.00 | 20/04/2015 | 000000223182 | 026972 | 854793 | 259.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000004 | 0000004 | 138.12 | 20/04/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000015 | 2000.00 | 20/04/2015 | 000000223182 | 026972 | 854795 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000007 | 0000004 | 650.00 | 20/04/2015 | 000000223182 | 026972 | 854794 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000032 | 2600.00 | 20/04/2015 | 000000223182 | 026972 | 854812 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000017 | 2000.00 | 20/04/2015 | 000000223182 | 026972 | 854796 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000018 | 1576.00 | 22/04/2015 | 000000223182 | 026972 | 000000 | 141.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000019 | 788.00 | 22/04/2015 | 000000223182 | 026972 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000033 | 2600.00 | 22/04/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000034 | 2600.00 | 22/04/2015 | 000000223182 | 026972 | 000000 | 750.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000035 | 2600.00 | 22/04/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000036 | 2600.00 | 22/04/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000028 | 2600.00 | 22/04/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000029 | 2600.00 | 22/04/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000030 | 3900.00 | 22/04/2015 | 000000223182 | 026972 | 000000 | 594.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000031 | 2600.00 | 22/04/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000016 | 2050.00 | 22/04/2015 | 000000223182 | 026972 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000035 | 7.80 | 22/04/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000036 | 7.80 | 22/04/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000037 | 7.80 | 22/04/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000038 | 7.80 | 22/04/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000039 | 7.80 | 22/04/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000040 | 7.80 | 22/04/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000041 | 7.80 | 22/04/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000042 | 7.80 | 22/04/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000043 | 7.80 | 22/04/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000044 | 7.80 | 22/04/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000045 | 7.80 | 22/04/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000011 | 0000004 | 54.58 | 23/04/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000005 | 0000004 | 133.79 | 23/04/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000028 | 0000001 | 1040.00 | 23/04/2015 | 000000223182 | 026972 | 854798 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000029 | 0000001 | 1006.47 | 24/04/2015 | 000000223182 | 026972 | 854800 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000031 | 0000001 | 145.05 | 29/04/2015 | 000000223182 | 026972 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000032 | 0000001 | 124.85 | 29/04/2015 | 000000223182 | 026972 | 854824 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000003 | 0000004 | 7785.08 | 30/04/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000006 | 0000004 | 301.20 | 07/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000007 | 0000005 | 650.00 | 20/05/2015 | 000000223182 | 026972 | 854825 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000020 | 2000.00 | 20/05/2015 | 000000223182 | 026972 | 854830 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000021 | 2000.00 | 20/05/2015 | 000000223182 | 026972 | 854829 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000045 | 2600.00 | 20/05/2015 | 000000223182 | 026972 | 854828 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000016 | 0000004 | 2500.00 | 20/05/2015 | 000000223182 | 026972 | 854826 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000017 | 0000004 | 2500.00 | 20/05/2015 | 000000223182 | 026972 | 854827 | 259.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000022 | 1576.00 | 21/05/2015 | 000000223182 | 026972 | 000000 | 141.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000023 | 2050.00 | 21/05/2015 | 000000223182 | 026972 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000024 | 788.00 | 21/05/2015 | 000000223182 | 026972 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000037 | 2600.00 | 21/05/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000038 | 2600.00 | 21/05/2015 | 000000223182 | 026972 | 000000 | 750.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000039 | 2600.00 | 21/05/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000040 | 2600.00 | 21/05/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000041 | 2600.00 | 21/05/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000042 | 3900.00 | 21/05/2015 | 000000223182 | 026972 | 000000 | 594.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000043 | 2600.00 | 21/05/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000044 | 2600.00 | 21/05/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000004 | 0000005 | 154.36 | 21/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000046 | 7.80 | 21/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000047 | 7.80 | 21/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000048 | 7.80 | 21/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000049 | 7.80 | 21/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000050 | 7.80 | 21/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000051 | 7.80 | 21/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000052 | 7.80 | 21/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000053 | 7.80 | 21/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000054 | 7.80 | 21/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000055 | 7.80 | 21/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000056 | 7.80 | 21/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000033 | 0000001 | 894.61 | 25/05/2015 | 000000223182 | 026972 | 854832 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000003 | 0000005 | 7785.08 | 28/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000006 | 0000005 | 172.40 | 28/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000005 | 0000005 | 106.27 | 28/05/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000034 | 0000001 | 69.95 | 29/05/2015 | 000000223182 | 026972 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000035 | 0000001 | 144.44 | 29/05/2015 | 000000223182 | 026972 | 854814 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000036 | 0000001 | 193.60 | 16/06/2015 | 000000223182 | 026972 | 854815 | 38.40 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000036 | 0000002 | 46.40 | 16/06/2015 | 000000223182 | 026972 | 854844 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000016 | 0000005 | 2500.00 | 19/06/2015 | 000000223182 | 026972 | 854839 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000017 | 0000005 | 2500.00 | 19/06/2015 | 000000223182 | 026972 | 854840 | 259.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000007 | 0000006 | 650.00 | 19/06/2015 | 000000223182 | 026972 | 854841 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000057 | 7.80 | 19/06/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000058 | 7.80 | 19/06/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000059 | 7.80 | 19/06/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000060 | 7.80 | 19/06/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000061 | 7.80 | 19/06/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000062 | 7.80 | 19/06/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000063 | 7.80 | 19/06/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000064 | 7.80 | 19/06/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000065 | 7.80 | 19/06/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000066 | 7.80 | 19/06/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000067 | 7.80 | 19/06/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000025 | 2000.00 | 19/06/2015 | 000000223182 | 026972 | 854833 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000026 | 2050.00 | 19/06/2015 | 000000223182 | 026972 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000027 | 1576.00 | 19/06/2015 | 000000223182 | 026972 | 000000 | 141.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000028 | 788.00 | 19/06/2015 | 000000223182 | 026972 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000029 | 2000.00 | 19/06/2015 | 000000223182 | 026972 | 854835 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000046 | 2600.00 | 19/06/2015 | 000000223182 | 026972 | 854837 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000047 | 2600.00 | 19/06/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000048 | 2600.00 | 19/06/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000049 | 3900.00 | 19/06/2015 | 000000223182 | 026972 | 000000 | 594.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000050 | 2600.00 | 19/06/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000051 | 2600.00 | 19/06/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000052 | 2600.00 | 19/06/2015 | 000000223182 | 026972 | 000000 | 750.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000053 | 2600.00 | 19/06/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000054 | 2600.00 | 19/06/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000005 | 0000006 | 99.08 | 23/06/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000004 | 0000006 | 123.97 | 23/06/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000037 | 0000001 | 834.59 | 26/06/2015 | 000000223182 | 026972 | 854842 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000038 | 0000001 | 103.75 | 26/06/2015 | 000000223182 | 026972 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000039 | 0000001 | 76.85 | 26/06/2015 | 000000223182 | 026972 | 854843 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000006 | 0000006 | 197.13 | 29/06/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000003 | 0000006 | 7833.08 | 30/06/2015 | 000000223182 | 026972 | 854846 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000007 | 0000007 | 650.00 | 20/07/2015 | 000000223182 | 026972 | 854849 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000068 | 7.80 | 20/07/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000069 | 7.80 | 20/07/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000070 | 7.80 | 20/07/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000071 | 7.80 | 20/07/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000072 | 7.80 | 20/07/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000073 | 7.80 | 20/07/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000074 | 7.80 | 20/07/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000075 | 7.80 | 20/07/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000076 | 7.80 | 20/07/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000077 | 7.80 | 20/07/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000078 | 7.80 | 20/07/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000055 | 2600.00 | 20/07/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000056 | 2600.00 | 20/07/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000057 | 3900.00 | 20/07/2015 | 000000223182 | 026972 | 000000 | 594.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000058 | 2600.00 | 20/07/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000059 | 2600.00 | 20/07/2015 | 000000223182 | 026972 | 854850 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000060 | 2600.00 | 20/07/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000061 | 2600.00 | 20/07/2015 | 000000223182 | 026972 | 000000 | 750.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000062 | 2600.00 | 20/07/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000063 | 2600.00 | 20/07/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000030 | 2000.00 | 20/07/2015 | 000000223182 | 026972 | 854851 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000031 | 2050.00 | 20/07/2015 | 000000223182 | 026972 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000032 | 2000.00 | 20/07/2015 | 000000223182 | 026972 | 854852 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000033 | 1576.00 | 20/07/2015 | 000000223182 | 026972 | 000000 | 141.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000034 | 788.00 | 20/07/2015 | 000000223182 | 026972 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000016 | 0000006 | 2500.00 | 20/07/2015 | 000000223182 | 026972 | 854847 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000017 | 0000006 | 2500.00 | 20/07/2015 | 000000223182 | 026972 | 854848 | 259.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000005 | 0000007 | 143.15 | 22/07/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000004 | 0000007 | 74.50 | 22/07/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000040 | 0000001 | 73.87 | 23/07/2015 | 000000223182 | 026972 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000041 | 0000001 | 80.97 | 23/07/2015 | 000000223182 | 026972 | 854816 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000003 | 0000007 | 7785.08 | 28/07/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000042 | 0000001 | 195.10 | 29/07/2015 | 000000223182 | 026972 | 854854 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000043 | 0000001 | 2400.00 | 31/07/2015 | 000000223182 | 026972 | 854856 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000006 | 0000007 | 183.26 | 31/07/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000011 | 0000005 | 54.58 | 17/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000045 | 0000001 | 100.00 | 19/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000046 | 0000001 | 120.00 | 19/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000017 | 0000007 | 2500.00 | 20/08/2015 | 000000223182 | 026972 | 854859 | 259.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000044 | 0000001 | 400.00 | 20/08/2015 | 000000223182 | 026972 | 854858 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000016 | 0000007 | 2500.00 | 20/08/2015 | 000000223182 | 026972 | 854855 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000007 | 0000008 | 650.00 | 20/08/2015 | 000000223182 | 026972 | 854857 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000004 | 0000008 | 76.97 | 20/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000079 | 7.85 | 20/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000080 | 7.85 | 20/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000081 | 7.85 | 20/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000082 | 7.85 | 20/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000083 | 7.85 | 20/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000084 | 7.85 | 20/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000085 | 7.85 | 20/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000086 | 7.85 | 20/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000087 | 7.85 | 20/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000088 | 7.85 | 20/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000089 | 7.85 | 20/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000035 | 2000.00 | 20/08/2015 | 000000223182 | 026972 | 854817 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000036 | 2050.00 | 20/08/2015 | 000000223182 | 026972 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000037 | 2000.00 | 20/08/2015 | 000000223182 | 026972 | 854818 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000038 | 1576.00 | 20/08/2015 | 000000223182 | 026972 | 000000 | 141.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000039 | 788.00 | 20/08/2015 | 000000223182 | 026972 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000064 | 2600.00 | 20/08/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000065 | 2600.00 | 20/08/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000066 | 3900.00 | 20/08/2015 | 000000223182 | 026972 | 000000 | 594.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000067 | 2600.00 | 20/08/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000068 | 2600.00 | 20/08/2015 | 000000223182 | 026972 | 854860 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000069 | 2600.00 | 20/08/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000070 | 2600.00 | 20/08/2015 | 000000223182 | 026972 | 000000 | 750.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000071 | 2600.00 | 20/08/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000072 | 2600.00 | 20/08/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000005 | 0000008 | 138.28 | 24/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000011 | 0000006 | 54.58 | 25/08/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000047 | 0000001 | 727.83 | 26/08/2015 | 000000223182 | 026972 | 854863 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000048 | 0000001 | 85.00 | 26/08/2015 | 000000223182 | 026972 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000049 | 0000001 | 131.27 | 26/08/2015 | 000000223182 | 026972 | 854861 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000003 | 0000008 | 7785.08 | 31/08/2015 | 000000223182 | 026972 | 854864 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000006 | 0000008 | 207.57 | 02/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000007 | 0000009 | 650.00 | 18/09/2015 | 000000223182 | 026972 | 854868 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000090 | 7.85 | 18/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000091 | 7.85 | 18/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000092 | 7.85 | 18/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000093 | 7.85 | 18/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000094 | 7.85 | 18/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000095 | 7.85 | 18/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000096 | 7.85 | 18/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000097 | 7.85 | 18/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000098 | 7.85 | 18/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000099 | 7.85 | 18/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000100 | 7.85 | 18/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000073 | 2600.00 | 18/09/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000074 | 2600.00 | 18/09/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000075 | 3900.00 | 18/09/2015 | 000000223182 | 026972 | 000000 | 594.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000076 | 2600.00 | 18/09/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000077 | 2600.00 | 18/09/2015 | 000000223182 | 026972 | 854867 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000078 | 2600.00 | 18/09/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000079 | 2600.00 | 18/09/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000080 | 2600.00 | 18/09/2015 | 000000223182 | 026972 | 000000 | 750.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000081 | 2600.00 | 18/09/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000040 | 2000.00 | 18/09/2015 | 000000223182 | 026972 | 854866 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000041 | 2050.00 | 18/09/2015 | 000000223182 | 026972 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000042 | 1576.00 | 18/09/2015 | 000000223182 | 026972 | 000000 | 141.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000043 | 788.00 | 18/09/2015 | 000000223182 | 026972 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000044 | 2000.00 | 18/09/2015 | 000000223182 | 026972 | 854865 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000051 | 0000001 | 2500.00 | 18/09/2015 | 000000223182 | 026972 | 854870 | 259.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000016 | 0000008 | 2500.00 | 18/09/2015 | 000000223182 | 026972 | 854869 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000050 | 0000001 | 84.83 | 22/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000004 | 0000009 | 19.25 | 22/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000052 | 0000001 | 88.66 | 24/09/2015 | 000000223182 | 026972 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000053 | 0000001 | 18.13 | 24/09/2015 | 000000223182 | 026972 | 854872 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000054 | 0000001 | 653.32 | 25/09/2015 | 000000223182 | 026972 | 854873 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000055 | 0000001 | 42.72 | 30/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000003 | 0000009 | 7785.08 | 30/09/2015 | 000000223182 | 026972 | 854875 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000006 | 0000009 | 167.54 | 30/09/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000011 | 0000007 | 55.99 | 07/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000007 | 0000010 | 650.00 | 20/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000101 | 7.85 | 20/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000102 | 7.85 | 20/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000008 | 0000103 | 3.20 | 20/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000045 | 2000.00 | 20/10/2015 | 000000223182 | 026972 | 854879 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000046 | 2000.00 | 20/10/2015 | 000000223182 | 026972 | 854878 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000047 | 2050.00 | 20/10/2015 | 000000223182 | 026972 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000048 | 1576.00 | 20/10/2015 | 000000223182 | 026972 | 000000 | 141.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000049 | 788.00 | 20/10/2015 | 000000223182 | 026972 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000082 | 2600.00 | 20/10/2015 | 000000223182 | 026972 | 854876 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000083 | 2600.00 | 20/10/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000084 | 2600.00 | 20/10/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000085 | 3900.00 | 20/10/2015 | 000000223182 | 026972 | 000000 | 594.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000086 | 2600.00 | 20/10/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000087 | 2600.00 | 20/10/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000088 | 2600.00 | 20/10/2015 | 000000223182 | 026972 | 000000 | 750.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000089 | 2600.00 | 20/10/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000090 | 2600.00 | 20/10/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000001 | 7.85 | 20/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000002 | 7.85 | 20/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000003 | 7.85 | 20/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000004 | 7.85 | 20/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000005 | 7.85 | 20/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000006 | 7.85 | 20/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000007 | 7.85 | 20/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000008 | 7.85 | 20/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000009 | 4.65 | 20/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000016 | 0000009 | 2500.00 | 20/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000057 | 0000001 | 2500.00 | 20/10/2015 | 000000223182 | 026972 | 000000 | 259.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000058 | 0000001 | 364.17 | 29/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000059 | 0000001 | 589.85 | 29/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000060 | 0000001 | 203.36 | 29/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000061 | 0000001 | 111.47 | 29/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000050 | 0000002 | 87.78 | 29/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000005 | 0000009 | 129.14 | 29/10/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000003 | 0000010 | 7785.08 | 29/10/2015 | 000000223182 | 026972 | 854880 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000062 | 0000001 | 34.52 | 03/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000055 | 0000002 | 181.80 | 04/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000063 | 0000001 | 150.00 | 12/11/2015 | 000000223182 | 026972 | 854881 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000063 | 0000002 | 30.00 | 12/11/2015 | 000000223182 | 026972 | 854886 | 28.80 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000011 | 0000008 | 54.58 | 12/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000007 | 0000011 | 650.00 | 20/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000091 | 2600.00 | 20/11/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000092 | 2600.00 | 20/11/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000093 | 2600.00 | 20/11/2015 | 000000223182 | 026972 | 000000 | 750.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000094 | 2600.00 | 20/11/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000095 | 2600.00 | 20/11/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000096 | 3900.00 | 20/11/2015 | 000000223182 | 026972 | 000000 | 594.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000097 | 2600.00 | 20/11/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000098 | 2600.00 | 20/11/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000099 | 2600.00 | 20/11/2015 | 000000223182 | 026972 | 854884 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000050 | 788.00 | 20/11/2015 | 000000223182 | 026972 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000051 | 1576.00 | 20/11/2015 | 000000223182 | 026972 | 000000 | 141.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000052 | 2050.00 | 20/11/2015 | 000000223182 | 026972 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000053 | 2000.00 | 20/11/2015 | 000000223182 | 026972 | 854882 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000054 | 2000.00 | 20/11/2015 | 000000223182 | 026972 | 854883 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000057 | 0000002 | 2500.00 | 20/11/2015 | 000000223182 | 026972 | 000000 | 259.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000010 | 7.85 | 20/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000011 | 7.85 | 20/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000012 | 7.85 | 20/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000013 | 7.85 | 20/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000014 | 7.85 | 20/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000015 | 7.85 | 20/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000016 | 7.85 | 20/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000017 | 7.85 | 20/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000018 | 7.85 | 20/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000019 | 7.85 | 20/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000020 | 7.85 | 20/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000016 | 0000010 | 2500.00 | 20/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000050 | 0000003 | 200.58 | 26/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000005 | 0000010 | 81.90 | 26/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000065 | 0000001 | 190.77 | 27/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000064 | 0000001 | 205.00 | 30/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000011 | 0000009 | 55.68 | 30/11/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000003 | 0000011 | 7821.08 | 30/11/2015 | 000000223182 | 026972 | 854887 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000066 | 0000001 | 259.12 | 01/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000055 | 0000003 | 281.92 | 01/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000021 | 7.85 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000022 | 7.85 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000023 | 7.85 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000024 | 7.85 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000025 | 7.85 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000026 | 7.85 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000027 | 7.85 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000028 | 7.85 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000029 | 7.85 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000030 | 7.85 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000056 | 0000031 | 7.70 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000067 | 0000001 | 2050.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000067 | 0000002 | 1576.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 141.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000067 | 0000003 | 1419.35 | 18/12/2015 | 000000223182 | 026972 | 854892 | 127.74 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000067 | 0000004 | 788.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000067 | 0000005 | 272.65 | 18/12/2015 | 000000223182 | 026972 | 854891 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000068 | 0000001 | 7.85 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000068 | 0000002 | 7.85 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000068 | 0000003 | 7.85 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000068 | 0000004 | 7.85 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000068 | 0000005 | 7.85 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000068 | 0000006 | 0.15 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000069 | 0000001 | 2500.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000057 | 0000003 | 2500.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 259.08 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000003 | 0000012 | 1814.41 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000007 | 0000012 | 650.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000055 | 2050.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000056 | 1576.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 141.84 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000057 | 788.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 63.04 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000058 | 2000.00 | 18/12/2015 | 000000223182 | 026972 | 854889 | 180.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000059 | 1833.33 | 18/12/2015 | 000000223182 | 026972 | 854890 | 165.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000002 | 0000060 | 1727.35 | 18/12/2015 | 000000223182 | 026972 | 854891 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000100 | 2600.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000101 | 2600.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000102 | 3900.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 594.85 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000103 | 2600.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000104 | 2600.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000105 | 2600.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 750.15 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000106 | 2600.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000107 | 2600.00 | 18/12/2015 | 000000223182 | 026972 | 000000 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000001 | 0000108 | 2600.00 | 18/12/2015 | 000000223182 | 026972 | 854893 | 316.75 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000003 | 0000013 | 2905.71 | 28/12/2015 | 000000223182 | 026972 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
CAMARA MUNICIPAL DO CONGO | 0000070 | 0000001 | 4646.01 | 28/12/2015 | 000000223182 | 026972 | 854899 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 455
Última atualização: 11/06/2024