| 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 | 4.75 | 10/01/2022 | 0000000223182 | 026972 | 000000 | 680.57 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000002 | 0000001 | 180.25 | 10/01/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000002 | 10.45 | 12/01/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000003 | 0000001 | 4000.00 | 12/01/2022 | 0000000223182 | 026972 | 016466 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000004 | 0000001 | 4000.00 | 12/01/2022 | 0000000223182 | 026972 | 022208 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000005 | 0000001 | 2000.00 | 12/01/2022 | 0000000223182 | 026972 | 011201 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000003 | 94.05 | 18/01/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000007 | 0000001 | 36900.00 | 18/01/2022 | 0000000223182 | 026972 | 011803 | 6160.45 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000008 | 0000001 | 6788.00 | 18/01/2022 | 0000000223182 | 026972 | 011809 | 538.20 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000011 | 0000001 | 1500.00 | 20/01/2022 | 0000000223182 | 026972 | 030746 | 75.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000012 | 0000001 | 82.35 | 20/01/2022 | 0000000223182 | 026972 | 012001 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000013 | 0000001 | 218.00 | 20/01/2022 | 0000000223182 | 026972 | 012002 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000006 | 0000001 | 650.00 | 20/01/2022 | 0000000223182 | 026972 | 146008 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000009 | 0000001 | 600.00 | 20/01/2022 | 0000000223182 | 026972 | 021757 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000010 | 0000001 | 2050.00 | 20/01/2022 | 0000000223182 | 026972 | 011808 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000014 | 0000001 | 209.69 | 27/01/2022 | 0000000223182 | 026972 | 012701 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000015 | 0000001 | 9611.63 | 27/01/2022 | 0000000223182 | 026972 | 012702 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000016 | 0000001 | 142.14 | 28/01/2022 | 0000000223182 | 026972 | 017800 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000017 | 0000001 | 160.00 | 28/01/2022 | 0000000223182 | 026972 | 012801 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000004 | 10.45 | 31/01/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A - C.M. de CONGO |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000005 | 4.75 | 01/02/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000006 | 10.45 | 03/02/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000005 | 0000002 | 2000.00 | 03/02/2022 | 0000000223182 | 026972 | 020301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000004 | 0000002 | 4000.00 | 03/02/2022 | 0000000223182 | 026972 | 022208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000003 | 0000002 | 4000.00 | 03/02/2022 | 0000000223182 | 026972 | 016466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000006 | 0000002 | 650.00 | 10/02/2022 | 0000000223182 | 026972 | 146008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000007 | 94.05 | 10/02/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000011 | 0000002 | 1500.00 | 10/02/2022 | 0000000223182 | 026972 | 030746 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000008 | 0000002 | 6788.00 | 10/02/2022 | 0000000223182 | 026972 | 021005 | 538.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000007 | 0000002 | 36900.00 | 10/02/2022 | 0000000223182 | 026972 | 021002 | 6160.69 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000010 | 0000002 | 2050.00 | 10/02/2022 | 0000000223182 | 026972 | 021009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000002 | 0000002 | 180.18 | 10/02/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000018 | 0000001 | 600.00 | 10/02/2022 | 0000000223182 | 026972 | 013291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000012 | 0000002 | 89.22 | 17/02/2022 | 0000000223182 | 026972 | 021702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000013 | 0000002 | 204.69 | 17/02/2022 | 0000000223182 | 026972 | 021701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000015 | 0000002 | 9611.36 | 21/02/2022 | 0000000223182 | 026972 | 022101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000016 | 0000002 | 140.43 | 25/02/2022 | 0000000223182 | 026972 | 017800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000014 | 0000002 | 216.79 | 25/02/2022 | 0000000223182 | 026972 | 022501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000019 | 0000001 | 200.00 | 25/02/2022 | 0000000223182 | 026972 | 017663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000020 | 0000001 | 433.67 | 25/02/2022 | 0000000223182 | 026972 | 011079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000008 | 4.75 | 04/03/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000005 | 0000003 | 2000.00 | 04/03/2022 | 0000000223182 | 026972 | 030401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000003 | 0000003 | 4000.00 | 04/03/2022 | 0000000223182 | 026972 | 016466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000004 | 0000003 | 4000.00 | 04/03/2022 | 0000000223182 | 026972 | 022208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000009 | 11.00 | 10/03/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000011 | 0000003 | 1500.00 | 10/03/2022 | 0000000223182 | 026972 | 030746 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000018 | 0000002 | 600.00 | 10/03/2022 | 0000000223182 | 026972 | 013291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000007 | 0000003 | 38950.00 | 11/03/2022 | 0000000223182 | 026972 | 020522 | 6784.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000008 | 0000003 | 6788.00 | 11/03/2022 | 0000000223182 | 026972 | 031106 | 538.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000010 | 88.00 | 11/03/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000006 | 0000003 | 650.00 | 17/03/2022 | 0000000223182 | 026972 | 146008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000015 | 0000003 | 10062.36 | 18/03/2022 | 0000000223182 | 026972 | 031801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000013 | 0000003 | 223.10 | 22/03/2022 | 0000000223182 | 026972 | 032202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000012 | 0000003 | 89.22 | 22/03/2022 | 0000000223182 | 026972 | 032201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000014 | 0000003 | 206.99 | 25/03/2022 | 0000000223182 | 026972 | 032501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000021 | 0000001 | 200.00 | 25/03/2022 | 0000000223182 | 026972 | 017663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000022 | 0000001 | 1960.00 | 25/03/2022 | 0000000223182 | 026972 | 008396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000023 | 0000001 | 720.00 | 28/03/2022 | 0000000223182 | 026972 | 041561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000020 | 0000002 | 385.14 | 28/03/2022 | 0000000223182 | 026972 | 011079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000016 | 0000003 | 325.95 | 28/03/2022 | 0000000223182 | 026972 | 017800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000017 | 0000002 | 320.00 | 29/03/2022 | 0000000223182 | 026972 | 032901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000011 | 11.00 | 31/03/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000012 | 4.75 | 04/04/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000005 | 0000004 | 2000.00 | 06/04/2022 | 0000000223182 | 026972 | 040601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000004 | 0000004 | 4000.00 | 06/04/2022 | 0000000223182 | 026972 | 022208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000003 | 0000004 | 4000.00 | 06/04/2022 | 0000000223182 | 026972 | 016466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000013 | 11.00 | 08/04/2022 | 0000000223182 | 026972 | 194687 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000014 | 88.00 | 11/04/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000008 | 0000004 | 6788.00 | 11/04/2022 | 0000000223182 | 026972 | 041105 | 538.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000007 | 0000004 | 38950.00 | 11/04/2022 | 0000000223182 | 026972 | 018008 | 6784.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000011 | 0000004 | 1500.00 | 12/04/2022 | 0000000223182 | 026972 | 030746 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000018 | 0000003 | 600.00 | 13/04/2022 | 0000000223182 | 026972 | 013291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000012 | 0000004 | 89.22 | 19/04/2022 | 0000000223182 | 026972 | 041901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000006 | 0000004 | 650.00 | 19/04/2022 | 0000000223182 | 026972 | 146008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000015 | 0000004 | 10062.36 | 20/04/2022 | 0000000223182 | 026972 | 042002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000013 | 0000004 | 253.07 | 20/04/2022 | 0000000223182 | 026972 | 042001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000014 | 0000004 | 211.20 | 25/04/2022 | 0000000223182 | 026972 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000024 | 0000001 | 200.00 | 25/04/2022 | 0000000223182 | 026972 | 017663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000025 | 0000001 | 566.45 | 26/04/2022 | 0000000223182 | 026972 | 011079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000016 | 0000004 | 305.27 | 27/04/2022 | 0000000223182 | 026972 | 017800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000017 | 0000003 | 160.00 | 28/04/2022 | 0000000223182 | 026972 | 042801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000015 | 11.00 | 29/04/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000016 | 4.75 | 02/05/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000005 | 0000005 | 2000.00 | 05/05/2022 | 0000000223182 | 026972 | 050501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000003 | 0000005 | 4000.00 | 05/05/2022 | 0000000223182 | 026972 | 016466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000004 | 0000005 | 4000.00 | 05/05/2022 | 0000000223182 | 026972 | 022208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000017 | 11.00 | 06/05/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000011 | 0000005 | 1500.00 | 10/05/2022 | 0000000223182 | 026972 | 030746 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000018 | 0000004 | 600.00 | 10/05/2022 | 0000000223182 | 026972 | 013291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000026 | 0000001 | 300.00 | 12/05/2022 | 0000000223182 | 026972 | 012816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000007 | 0000005 | 38950.00 | 12/05/2022 | 0000000223182 | 026972 | 051202 | 6784.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000008 | 0000005 | 6788.00 | 12/05/2022 | 0000000223182 | 026972 | 051205 | 538.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000018 | 88.00 | 12/05/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000006 | 0000005 | 650.00 | 17/05/2022 | 0000000223182 | 026972 | 146008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000012 | 0000005 | 89.22 | 17/05/2022 | 0000000223182 | 026972 | 051701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000015 | 0000005 | 10062.36 | 20/05/2022 | 0000000223182 | 026972 | 052002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000013 | 0000005 | 209.18 | 20/05/2022 | 0000000223182 | 026972 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000014 | 0000005 | 207.32 | 27/05/2022 | 0000000223182 | 026972 | 052701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000027 | 0000001 | 693.71 | 27/05/2022 | 0000000223182 | 026972 | 011079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000017 | 0000004 | 160.00 | 30/05/2022 | 0000000223182 | 026972 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000016 | 0000005 | 576.99 | 30/05/2022 | 0000000223182 | 026972 | 017800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000019 | 11.00 | 30/05/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000020 | 4.75 | 03/06/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000005 | 0000006 | 2000.00 | 06/06/2022 | 0000000223182 | 026972 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000004 | 0000006 | 4000.00 | 06/06/2022 | 0000000223182 | 026972 | 022208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000003 | 0000006 | 4000.00 | 06/06/2022 | 0000000223182 | 026972 | 016466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000021 | 11.00 | 07/06/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000011 | 0000006 | 1500.00 | 10/06/2022 | 0000000223182 | 026972 | 030746 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000018 | 0000005 | 600.00 | 10/06/2022 | 0000000223182 | 026972 | 013291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000008 | 0000006 | 6788.00 | 13/06/2022 | 0000000223182 | 026972 | 061305 | 538.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000007 | 0000006 | 38950.00 | 13/06/2022 | 0000000223182 | 026972 | 018008 | 6784.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000022 | 88.00 | 13/06/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000012 | 0000006 | 89.22 | 17/06/2022 | 0000000223182 | 026972 | 061701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000028 | 0000001 | 510.00 | 17/06/2022 | 0000000223182 | 026972 | 017663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000029 | 0000001 | 579.82 | 21/06/2022 | 0000000223182 | 026972 | 011079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000013 | 0000006 | 239.77 | 21/06/2022 | 0000000223182 | 026972 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000006 | 0000006 | 650.00 | 21/06/2022 | 0000000223182 | 026972 | 146008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000014 | 0000006 | 208.00 | 22/06/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000016 | 0000006 | 565.22 | 28/06/2022 | 0000000223182 | 026972 | 017800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000023 | 11.00 | 28/06/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000017 | 0000005 | 160.00 | 28/06/2022 | 0000000223182 | 026972 | 062801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000015 | 0000006 | 10062.36 | 30/06/2022 | 0000000223182 | 026972 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000024 | 4.75 | 05/07/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000025 | 11.00 | 05/07/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000005 | 0000007 | 2000.00 | 05/07/2022 | 0000000223182 | 026972 | 177653 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000003 | 0000007 | 4000.00 | 05/07/2022 | 0000000223182 | 026972 | 016466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000004 | 0000007 | 4000.00 | 05/07/2022 | 0000000223182 | 026972 | 022208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000011 | 0000007 | 1500.00 | 08/07/2022 | 0000000223182 | 026972 | 030746 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000007 | 0000007 | 38950.00 | 11/07/2022 | 0000000223182 | 026972 | 071103 | 6784.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000008 | 0000007 | 6788.00 | 11/07/2022 | 0000000223182 | 026972 | 071105 | 1645.51 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000026 | 88.00 | 11/07/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000018 | 0000006 | 600.00 | 12/07/2022 | 0000000223182 | 026972 | 013291 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000006 | 0000007 | 650.00 | 18/07/2022 | 0000000223182 | 026972 | 146008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000012 | 0000007 | 89.22 | 18/07/2022 | 0000000223182 | 026972 | 071801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000015 | 0000007 | 10062.36 | 21/07/2022 | 0000000223182 | 026972 | 072102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000013 | 0000007 | 75.62 | 21/07/2022 | 0000000223182 | 026972 | 072101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000014 | 0000007 | 200.31 | 25/07/2022 | 0000000223182 | 026972 | 072501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000030 | 0000001 | 240.00 | 25/07/2022 | 0000000223182 | 026972 | 017663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000031 | 0000001 | 640.58 | 25/07/2022 | 0000000223182 | 026972 | 011079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000017 | 0000006 | 160.00 | 27/07/2022 | 0000000223182 | 026972 | 072701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000016 | 0000007 | 611.14 | 27/07/2022 | 0000000223182 | 026972 | 017800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000027 | 11.00 | 27/07/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000028 | 4.75 | 05/08/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000005 | 0000008 | 2000.00 | 08/08/2022 | 0000000223182 | 026972 | 080801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000004 | 0000008 | 4000.00 | 08/08/2022 | 0000000223182 | 026972 | 022208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000003 | 0000008 | 4000.00 | 08/08/2022 | 0000000223182 | 026972 | 016466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000029 | 99.00 | 12/08/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000030 | 11.00 | 12/08/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000011 | 0000008 | 1500.00 | 12/08/2022 | 0000000223182 | 026972 | 030746 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000008 | 0000008 | 6788.00 | 12/08/2022 | 0000000223182 | 026972 | 081205 | 538.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000007 | 0000008 | 38950.00 | 12/08/2022 | 0000000223182 | 026972 | 081202 | 5677.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000032 | 0000001 | 600.00 | 12/08/2022 | 0000000223182 | 026972 | 081209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000006 | 0000008 | 650.00 | 16/08/2022 | 0000000223182 | 026972 | 146008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000012 | 0000008 | 89.22 | 18/08/2022 | 0000000223182 | 026972 | 081802 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000017 | 0000007 | 160.00 | 18/08/2022 | 0000000223182 | 026972 | 081801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000013 | 0000008 | 152.75 | 19/08/2022 | 0000000223182 | 026972 | 081901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000014 | 0000008 | 180.21 | 24/08/2022 | 0000000223182 | 026972 | 082402 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000015 | 0000008 | 10062.36 | 24/08/2022 | 0000000223182 | 026972 | 082401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000031 | 11.00 | 24/08/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000033 | 0000001 | 635.11 | 26/08/2022 | 0000000223182 | 026972 | 011079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000034 | 0000001 | 240.00 | 30/08/2022 | 0000000223182 | 026972 | 017663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000016 | 0000008 | 345.42 | 30/08/2022 | 0000000223182 | 026972 | 017800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000035 | 0000001 | 700.00 | 31/08/2022 | 0000000223182 | 026972 | 108397 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000036 | 0000001 | 179.00 | 31/08/2022 | 0000000223182 | 026972 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000032 | 4.75 | 05/09/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000005 | 0000009 | 2000.00 | 05/09/2022 | 0000000223182 | 026972 | 090501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000003 | 0000009 | 4000.00 | 05/09/2022 | 0000000223182 | 026972 | 016466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000004 | 0000009 | 4000.00 | 05/09/2022 | 0000000223182 | 026972 | 022208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000033 | 11.00 | 08/09/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000037 | 0000001 | 130.00 | 08/09/2022 | 0000000223182 | 026972 | 090801 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000001 | 0000034 | 11.00 | 09/09/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000007 | 0000009 | 38950.00 | 12/09/2022 | 0000000223182 | 026972 | 091203 | 6784.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000008 | 0000009 | 6788.00 | 12/09/2022 | 0000000223182 | 026972 | 091205 | 538.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000038 | 0000001 | 600.00 | 12/09/2022 | 0000000223182 | 026972 | 091209 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000039 | 0000001 | 110.00 | 14/09/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000040 | 0000001 | 350.00 | 14/09/2022 | 0000000223182 | 026972 | 091401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000011 | 0000009 | 1500.00 | 14/09/2022 | 0000000223182 | 026972 | 030746 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000006 | 0000009 | 650.00 | 19/09/2022 | 0000000223182 | 026972 | 146008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000012 | 0000009 | 89.22 | 20/09/2022 | 0000000223182 | 026972 | 092001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000041 | 0000001 | 240.00 | 20/09/2022 | 0000000223182 | 026972 | 017663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000015 | 0000009 | 10062.36 | 21/09/2022 | 0000000223182 | 026972 | 092101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000016 | 0000009 | 470.79 | 26/09/2022 | 0000000223182 | 026972 | 017800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000042 | 0000001 | 445.34 | 26/09/2022 | 0000000223182 | 026972 | 011079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000017 | 0000008 | 160.00 | 27/09/2022 | 0000000223182 | 026972 | 092702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000013 | 0000009 | 147.85 | 27/09/2022 | 0000000223182 | 026972 | 092701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000043 | 0000001 | 11.00 | 30/09/2022 | 0000000223182 | 026972 | 054355 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000044 | 0000001 | 699.00 | 05/10/2022 | 0000000223182 | 026972 | 019555 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000039 | 0000002 | 4.75 | 05/10/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000005 | 0000010 | 2000.00 | 05/10/2022 | 0000000223182 | 026972 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000004 | 0000010 | 4000.00 | 05/10/2022 | 0000000223182 | 026972 | 022208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000003 | 0000010 | 4000.00 | 05/10/2022 | 0000000223182 | 026972 | 016466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000011 | 0000010 | 1500.00 | 10/10/2022 | 0000000223182 | 026972 | 030746 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000008 | 0000010 | 6788.00 | 10/10/2022 | 0000000223182 | 026972 | 101005 | 538.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000007 | 0000010 | 38950.00 | 10/10/2022 | 0000000223182 | 026972 | 101002 | 6784.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000039 | 0000003 | 99.00 | 10/10/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000039 | 0000004 | 11.00 | 10/10/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000045 | 0000001 | 600.00 | 10/10/2022 | 0000000223182 | 026972 | 101009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000046 | 0000001 | 357.29 | 13/10/2022 | 0000000223182 | 026972 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000006 | 0000010 | 650.00 | 18/10/2022 | 0000000223182 | 026972 | 146008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000012 | 0000010 | 89.22 | 20/10/2022 | 0000000223182 | 026972 | 102002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000013 | 0000010 | 90.27 | 20/10/2022 | 0000000223182 | 026972 | 102001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000015 | 0000010 | 10062.36 | 21/10/2022 | 0000000223182 | 026972 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000017 | 0000009 | 160.00 | 25/10/2022 | 0000000223182 | 026972 | 102501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000039 | 0000005 | 11.00 | 28/10/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000047 | 0000001 | 240.00 | 28/10/2022 | 0000000223182 | 026972 | 017663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000016 | 0000010 | 439.26 | 28/10/2022 | 0000000223182 | 026972 | 017800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000005 | 0000011 | 2000.00 | 04/11/2022 | 0000000223182 | 026972 | 110401 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000003 | 0000011 | 4000.00 | 04/11/2022 | 0000000223182 | 026972 | 016466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000004 | 0000011 | 4000.00 | 04/11/2022 | 0000000223182 | 026972 | 022208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000048 | 0000001 | 552.16 | 04/11/2022 | 0000000223182 | 026972 | 011079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000039 | 0000006 | 4.75 | 04/11/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000039 | 0000007 | 11.00 | 07/11/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000039 | 0000008 | 11.00 | 10/11/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000049 | 0000001 | 600.00 | 10/11/2022 | 0000000223182 | 026972 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000039 | 0000009 | 88.00 | 11/11/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000007 | 0000011 | 38950.00 | 11/11/2022 | 0000000223182 | 026972 | 111103 | 6784.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000008 | 0000011 | 8000.00 | 11/11/2022 | 0000000223182 | 026972 | 015420 | 629.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000011 | 0000011 | 1500.00 | 17/11/2022 | 0000000223182 | 026972 | 030746 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000006 | 0000011 | 650.00 | 17/11/2022 | 0000000223182 | 026972 | 146008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000050 | 0000001 | 200.00 | 17/11/2022 | 0000000223182 | 026972 | 019053 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000051 | 0000001 | 5000.00 | 21/11/2022 | 0000000223182 | 026972 | 013707 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000012 | 0000011 | 89.22 | 21/11/2022 | 0000000223182 | 026972 | 112101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000013 | 0000011 | 187.74 | 21/11/2022 | 0000000223182 | 026972 | 112102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000015 | 0000011 | 10329.00 | 22/11/2022 | 0000000223182 | 026972 | 112201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000016 | 0000011 | 210.12 | 28/11/2022 | 0000000223182 | 026972 | 017800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000016 | 0000012 | 30.02 | 28/11/2022 | 0000000223182 | 026972 | 017800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000052 | 0000001 | 360.00 | 28/11/2022 | 0000000223182 | 026972 | 017663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000053 | 0000001 | 454.81 | 29/11/2022 | 0000000223182 | 026972 | 011079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000017 | 0000010 | 160.00 | 29/11/2022 | 0000000223182 | 026972 | 112901 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000039 | 0000010 | 11.00 | 30/11/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000039 | 0000011 | 4.75 | 01/12/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000043 | 0000002 | 44.00 | 02/12/2022 | 0000000223182 | 026972 | 124127 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000008 | 0000012 | 6990.00 | 02/12/2022 | 0000000223182 | 026972 | 015420 | 553.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000011 | 0000012 | 1500.00 | 05/12/2022 | 0000000223182 | 026972 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000005 | 0000012 | 2000.00 | 05/12/2022 | 0000000223182 | 026972 | 120501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000004 | 0000012 | 4000.00 | 05/12/2022 | 0000000223182 | 026972 | 022208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000003 | 0000012 | 4000.00 | 05/12/2022 | 0000000223182 | 026972 | 016466 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000043 | 0000003 | 11.00 | 05/12/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000043 | 0000004 | 22.00 | 07/12/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000054 | 0000001 | 600.00 | 07/12/2022 | 0000000223182 | 026972 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000017 | 0000011 | 160.00 | 07/12/2022 | 0000000223182 | 026972 | 120702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000006 | 0000012 | 650.00 | 08/12/2022 | 0000000223182 | 026972 | 146008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000055 | 0000001 | 38950.00 | 12/12/2022 | 0000000223182 | 026972 | 121202 | 6784.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000056 | 0000001 | 10329.98 | 12/12/2022 | 0000000223182 | 026972 | 015420 | 629.10 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000043 | 0000005 | 88.00 | 12/12/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000015 | 0000012 | 10329.00 | 13/12/2022 | 0000000223182 | 026972 | 121301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000015 | 0000013 | 1537.80 | 13/12/2022 | 0000000223182 | 026972 | 121302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000012 | 0000012 | 89.22 | 15/12/2022 | 0000000223182 | 026972 | 121501 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000043 | 0000006 | 11.00 | 15/12/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000057 | 0000001 | 1400.00 | 15/12/2022 | 0000000223182 | 026972 | 041561 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000058 | 0000001 | 3305.00 | 15/12/2022 | 0000000223182 | 026972 | 016877 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000059 | 0000001 | 542.00 | 15/12/2022 | 0000000223182 | 026972 | 121502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000060 | 0000001 | 120.00 | 21/12/2022 | 0000000223182 | 026972 | 017663 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000061 | 0000001 | 1000.00 | 21/12/2022 | 0000000223182 | 026972 | 122101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000062 | 0000001 | 132.00 | 21/12/2022 | 0000000223182 | 026972 | 122102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000063 | 0000001 | 250.00 | 21/12/2022 | 0000000223182 | 026972 | 012816 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000043 | 0000007 | 22.00 | 21/12/2022 | 0000000223182 | 026972 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000013 | 0000012 | 208.21 | 21/12/2022 | 0000000223182 | 026972 | 122103 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000064 | 0000001 | 968.49 | 22/12/2022 | 0000000223182 | 026972 | 011079 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000016 | 0000013 | 50.10 | 23/12/2022 | 0000000223182 | 026972 | 017800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000016 | 0000014 | 490.33 | 23/12/2022 | 0000000223182 | 026972 | 017800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000065 | 0000001 | 167798.95 | 27/12/2022 | 0000000223182 | 026972 | 020647 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DO CONGO | 0000066 | 0000001 | 6990.00 | 30/12/2022 | 0000000223182 | 026972 | 015420 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 263
Última atualização: 11/06/2024