| 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 MUNIC. DE CASSERENGUE | 0000019 | 0000001 | 700.00 | 19/01/2007 | 000000001210 | 002696 | 852120 | 53.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000019 | 0000002 | 700.00 | 19/01/2007 | 000000001210 | 002696 | 852121 | 53.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000019 | 0000003 | 700.00 | 19/01/2007 | 000000001210 | 002696 | 852122 | 53.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000019 | 0000004 | 700.00 | 19/01/2007 | 000000001210 | 002696 | 852123 | 53.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000019 | 0000005 | 700.00 | 19/01/2007 | 000000001210 | 002696 | 852124 | 53.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000019 | 0000006 | 700.00 | 19/01/2007 | 000000001210 | 002696 | 852125 | 53.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000019 | 0000007 | 700.00 | 19/01/2007 | 000000001210 | 002696 | 852126 | 53.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000019 | 0000008 | 700.00 | 19/01/2007 | 000000001210 | 002696 | 852127 | 53.55 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000019 | 0000009 | 1400.00 | 19/01/2007 | 000000001210 | 002696 | 852128 | 154.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000001 | 60.40 | 19/01/2007 | 000000000000 | 000000 | 852129 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNIC. DE CASSERENGUE | 0000035 | 0000001 | 1523.00 | 19/01/2007 | 000000000000 | 000000 | 852129 | 116.50 | 1 | Conta Corrente | Caixa |
| CAMARA MUNIC. DE CASSERENGUE | 0000043 | 0000001 | 535.92 | 19/01/2007 | 000000000000 | 000000 | 852129 | 0.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNIC. DE CASSERENGUE | 0000060 | 0000001 | 3150.00 | 19/01/2007 | 000000000000 | 000000 | 852129 | 240.93 | 1 | Conta Corrente | Caixa |
| CAMARA MUNIC. DE CASSERENGUE | 0000078 | 0000001 | 1150.50 | 19/01/2007 | 000000000000 | 000000 | 852119 | 176.00 | 1 | Conta Corrente | Caixa |
| CAMARA MUNIC. DE CASSERENGUE | 0000086 | 0000001 | 1225.00 | 19/01/2007 | 000000000000 | 000000 | 852119 | 187.39 | 1 | Conta Corrente | Caixa |
| CAMARA MUNIC. DE CASSERENGUE | 0000094 | 0000001 | 850.00 | 19/01/2007 | 000000001210 | 002696 | 852130 | 17.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000108 | 0000001 | 500.00 | 19/01/2007 | 000000001210 | 002696 | 852131 | 10.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000116 | 0000001 | 480.00 | 22/01/2007 | 000000001210 | 002696 | 852132 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000124 | 0000001 | 150.00 | 24/01/2007 | 000000001210 | 002696 | 852133 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000132 | 0000001 | 91.34 | 24/01/2007 | 000000001210 | 002696 | 852134 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000141 | 0000001 | 15.73 | 24/01/2007 | 000000001210 | 002696 | 852135 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000159 | 0000001 | 34.34 | 24/01/2007 | 000000001210 | 002696 | 852137 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000167 | 0000001 | 500.00 | 24/01/2007 | 000000001210 | 002696 | 852136 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000175 | 0000001 | 526.22 | 24/01/2007 | 000000001210 | 002696 | 852139 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000183 | 0000001 | 526.22 | 24/01/2007 | 000000001210 | 002696 | 852140 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000191 | 0000001 | 695.26 | 25/01/2007 | 000000001210 | 002696 | 852138 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000205 | 0000001 | 1200.00 | 26/01/2007 | 000000001210 | 002696 | 852143 | 24.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000213 | 0000001 | 1200.00 | 26/01/2007 | 000000001210 | 002696 | 852142 | 24.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000221 | 0000001 | 80.00 | 15/02/2007 | 000000001210 | 002696 | 852147 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000230 | 0000001 | 40.00 | 15/02/2007 | 000000001210 | 002696 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000248 | 0000001 | 500.00 | 15/02/2007 | 000000001210 | 002696 | 852148 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000256 | 0000001 | 850.00 | 15/02/2007 | 000000001210 | 002696 | 852149 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000311 | 0000001 | 1000.00 | 15/02/2007 | 000000001210 | 002696 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000264 | 0000001 | 700.00 | 16/02/2007 | 000000001210 | 002696 | 852150 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000264 | 0000002 | 700.00 | 16/02/2007 | 000000001210 | 002696 | 852151 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000264 | 0000003 | 700.00 | 16/02/2007 | 000000001210 | 002696 | 852152 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000264 | 0000004 | 700.00 | 16/02/2007 | 000000001210 | 002696 | 852153 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000264 | 0000005 | 700.00 | 16/02/2007 | 000000001210 | 002696 | 852154 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000264 | 0000006 | 700.00 | 16/02/2007 | 000000001210 | 002696 | 852155 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000264 | 0000007 | 700.00 | 16/02/2007 | 000000001210 | 002696 | 852156 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000264 | 0000008 | 700.00 | 16/02/2007 | 000000001210 | 002696 | 852157 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000264 | 0000009 | 1400.00 | 16/02/2007 | 000000001210 | 002696 | 852158 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000272 | 0000001 | 60.40 | 16/02/2007 | 000000000000 | 000000 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000281 | 0000001 | 1523.00 | 16/02/2007 | 000000000000 | 000000 | 852159 | 116.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000299 | 0000001 | 513.59 | 16/02/2007 | 000000000000 | 000000 | 852160 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000302 | 0000001 | 3150.00 | 16/02/2007 | 000000000000 | 000000 | 852160 | 240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000337 | 0000001 | 1200.00 | 23/02/2007 | 000000001210 | 002696 | 852163 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000345 | 0000001 | 1200.00 | 23/02/2007 | 000000001210 | 002696 | 852162 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000353 | 0000001 | 500.00 | 27/02/2007 | 000000001210 | 002696 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000361 | 0000001 | 307.40 | 27/02/2007 | 000000001210 | 002696 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000370 | 0000001 | 203.94 | 28/02/2007 | 000000001210 | 002696 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000388 | 0000001 | 53.12 | 28/02/2007 | 000000001210 | 002696 | 852167 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000396 | 0000001 | 1855.01 | 28/02/2007 | 000000001210 | 002696 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000396 | 0000002 | 1855.01 | 28/02/2007 | 000000001210 | 002696 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000400 | 0000001 | 80.00 | 28/02/2007 | 000000001210 | 002696 | 852171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000418 | 0000001 | 60.40 | 20/03/2007 | 000000000000 | 000000 | 852175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000426 | 0000001 | 1967.60 | 20/03/2007 | 000000000000 | 000000 | 852175 | 165.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000434 | 0000001 | 513.59 | 20/03/2007 | 000000000000 | 000000 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000442 | 0000001 | 3150.00 | 20/03/2007 | 000000000000 | 000000 | 852174 | 240.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000451 | 0000001 | 1400.00 | 20/03/2007 | 000000001210 | 002696 | 852173 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000451 | 0000002 | 700.00 | 20/03/2007 | 000000001210 | 002696 | 852176 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000451 | 0000003 | 700.00 | 20/03/2007 | 000000001210 | 002696 | 852177 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000451 | 0000004 | 700.00 | 20/03/2007 | 000000001210 | 002696 | 852178 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000451 | 0000005 | 700.00 | 20/03/2007 | 000000001210 | 002696 | 852179 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000451 | 0000006 | 700.00 | 20/03/2007 | 000000001210 | 002696 | 852180 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000451 | 0000007 | 700.00 | 20/03/2007 | 000000001210 | 002696 | 852181 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000451 | 0000008 | 700.00 | 20/03/2007 | 000000001210 | 002696 | 852182 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000451 | 0000009 | 700.00 | 20/03/2007 | 000000001210 | 002696 | 852183 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000469 | 0000001 | 850.00 | 20/03/2007 | 000000001210 | 002696 | 852184 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000477 | 0000001 | 500.00 | 20/03/2007 | 000000001210 | 002696 | 852185 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000485 | 0000001 | 1200.00 | 20/03/2007 | 000000001210 | 002696 | 852186 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000493 | 0000001 | 1200.00 | 20/03/2007 | 000000001210 | 002696 | 852187 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000507 | 0000001 | 500.00 | 20/03/2007 | 000000001210 | 002696 | 852188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000311 | 0000002 | 1250.00 | 20/03/2007 | 000000001210 | 002696 | 852189 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000515 | 0000001 | 650.24 | 21/03/2007 | 000000001210 | 002696 | 852190 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000523 | 0000001 | 1503.27 | 22/03/2007 | 000000001210 | 002696 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000531 | 0000001 | 412.00 | 23/03/2007 | 000000001210 | 002696 | 852191 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000540 | 0000001 | 56.00 | 28/03/2007 | 000000001210 | 002696 | 852195 | 1.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000558 | 0000001 | 210.00 | 28/03/2007 | 000000001210 | 002696 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000566 | 0000001 | 40.00 | 03/04/2007 | 000000001210 | 002696 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000574 | 0000001 | 80.00 | 03/04/2007 | 000000001210 | 002696 | 852197 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000582 | 0000001 | 700.00 | 20/04/2007 | 000000001210 | 002696 | 852198 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000582 | 0000002 | 700.00 | 20/04/2007 | 000000001210 | 002696 | 852199 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000582 | 0000003 | 700.00 | 20/04/2007 | 000000001210 | 002696 | 852200 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000582 | 0000004 | 700.00 | 20/04/2007 | 000000001210 | 002696 | 852201 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000582 | 0000005 | 700.00 | 20/04/2007 | 000000001210 | 002696 | 852202 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000582 | 0000006 | 700.00 | 20/04/2007 | 000000001210 | 002696 | 852203 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000582 | 0000007 | 700.00 | 20/04/2007 | 000000001210 | 002696 | 852204 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000582 | 0000008 | 700.00 | 20/04/2007 | 000000001210 | 002696 | 852205 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000582 | 0000009 | 1400.00 | 20/04/2007 | 000000001210 | 002696 | 852206 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000591 | 0000001 | 530.84 | 20/04/2007 | 000000000000 | 000000 | 852207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000604 | 0000001 | 3420.00 | 20/04/2007 | 000000000000 | 000000 | 852207 | 261.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000612 | 0000001 | 62.42 | 20/04/2007 | 000000000000 | 000000 | 852208 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000621 | 0000001 | 1623.00 | 20/04/2007 | 000000000000 | 000000 | 852208 | 124.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000639 | 0000001 | 850.00 | 20/04/2007 | 000000001210 | 002696 | 852209 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000647 | 0000001 | 500.00 | 20/04/2007 | 000000001210 | 002696 | 852210 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000655 | 0000001 | 1200.00 | 20/04/2007 | 000000001210 | 002696 | 852211 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000663 | 0000001 | 1200.00 | 20/04/2007 | 000000001210 | 002696 | 852212 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000671 | 0000001 | 500.00 | 25/04/2007 | 000000001210 | 002696 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000680 | 0000001 | 30.90 | 25/04/2007 | 000000001210 | 002696 | 852215 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000698 | 0000001 | 125.54 | 25/04/2007 | 000000001210 | 002696 | 852216 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000701 | 0000001 | 1970.70 | 25/04/2007 | 000000001210 | 002696 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000311 | 0000003 | 250.00 | 25/04/2007 | 000000001210 | 002696 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000329 | 0000001 | 1120.00 | 25/04/2007 | 000000001210 | 002696 | 852213 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000710 | 0000001 | 125.32 | 04/05/2007 | 000000001210 | 002696 | 852220 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000728 | 0000001 | 550.00 | 07/05/2007 | 000000001210 | 002696 | 852221 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000736 | 0000001 | 450.00 | 09/05/2007 | 000000001210 | 002696 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000744 | 0000001 | 530.84 | 21/05/2007 | 000000000000 | 000000 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000752 | 0000001 | 3420.00 | 21/05/2007 | 000000000000 | 000000 | 852222 | 261.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000761 | 0000001 | 62.42 | 21/05/2007 | 000000000000 | 000000 | 852223 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000779 | 0000001 | 1623.00 | 21/05/2007 | 000000000000 | 000000 | 852223 | 124.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000787 | 0000001 | 1400.00 | 21/05/2007 | 000000001210 | 002696 | 852224 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000787 | 0000002 | 700.00 | 21/05/2007 | 000000001210 | 002696 | 852227 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000787 | 0000003 | 700.00 | 21/05/2007 | 000000001210 | 002696 | 852228 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000787 | 0000004 | 700.00 | 21/05/2007 | 000000001210 | 002696 | 852233 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000787 | 0000005 | 700.00 | 21/05/2007 | 000000001210 | 002696 | 852225 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000787 | 0000006 | 700.00 | 21/05/2007 | 000000001210 | 002696 | 852234 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000787 | 0000007 | 700.00 | 21/05/2007 | 000000001210 | 002696 | 852235 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000787 | 0000008 | 700.00 | 21/05/2007 | 000000001210 | 002696 | 852226 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000787 | 0000009 | 700.00 | 21/05/2007 | 000000001210 | 002696 | 852236 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000795 | 0000001 | 850.00 | 21/05/2007 | 000000001210 | 002696 | 852237 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000809 | 0000001 | 500.00 | 21/05/2007 | 000000001210 | 002696 | 852238 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000817 | 0000001 | 662.22 | 21/05/2007 | 000000001210 | 002696 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000825 | 0000001 | 1200.00 | 22/05/2007 | 000000001210 | 002696 | 852245 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000833 | 0000001 | 1200.00 | 22/05/2007 | 000000001210 | 002696 | 852246 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000841 | 0000001 | 250.00 | 23/05/2007 | 000000001210 | 002696 | 852249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000868 | 0000001 | 1935.77 | 23/05/2007 | 000000001210 | 002696 | 852250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000850 | 0000001 | 120.00 | 30/05/2007 | 000000001210 | 002696 | 852252 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000876 | 0000001 | 90.00 | 01/06/2007 | 000000001210 | 002696 | 852247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000884 | 0000001 | 74.26 | 06/06/2007 | 000000001210 | 002696 | 852253 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000892 | 0000001 | 333.39 | 06/06/2007 | 000000001210 | 002696 | 852254 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000906 | 0000001 | 205.87 | 06/06/2007 | 000000001210 | 002696 | 852255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000914 | 0000001 | 500.00 | 06/06/2007 | 000000001210 | 002696 | 852258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000922 | 0000001 | 195.00 | 08/06/2007 | 000000001210 | 002696 | 852256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000931 | 0000001 | 600.00 | 08/06/2007 | 000000001210 | 002696 | 852259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000949 | 0000001 | 430.00 | 12/06/2007 | 000000001210 | 002696 | 852257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000965 | 0000001 | 850.00 | 20/06/2007 | 000000001210 | 002696 | 852264 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000973 | 0000001 | 500.00 | 20/06/2007 | 000000001210 | 002696 | 852272 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000981 | 0000001 | 1200.00 | 20/06/2007 | 000000001210 | 002696 | 852273 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000990 | 0000001 | 1200.00 | 20/06/2007 | 000000001210 | 002696 | 852274 | 28.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001007 | 0000001 | 1400.00 | 20/06/2007 | 000000001210 | 002696 | 852260 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001007 | 0000002 | 700.00 | 20/06/2007 | 000000001210 | 002696 | 852263 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001007 | 0000003 | 700.00 | 20/06/2007 | 000000001210 | 002696 | 852265 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001007 | 0000004 | 700.00 | 20/06/2007 | 000000001210 | 002696 | 852266 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001007 | 0000005 | 700.00 | 20/06/2007 | 000000001210 | 002696 | 852267 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001007 | 0000006 | 700.00 | 20/06/2007 | 000000001210 | 002696 | 852268 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001007 | 0000007 | 700.00 | 20/06/2007 | 000000001210 | 002696 | 852269 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001007 | 0000008 | 700.00 | 20/06/2007 | 000000001210 | 002696 | 852270 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001007 | 0000009 | 700.00 | 20/06/2007 | 000000001210 | 002696 | 852271 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001015 | 0000001 | 62.42 | 20/06/2007 | 000000000000 | 000000 | 852261 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001023 | 0000001 | 1623.00 | 20/06/2007 | 000000000000 | 000000 | 852261 | 124.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001031 | 0000001 | 553.92 | 20/06/2007 | 000000000000 | 000000 | 852262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001040 | 0000001 | 3420.00 | 20/06/2007 | 000000000000 | 000000 | 852262 | 261.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001058 | 0000001 | 2321.88 | 25/06/2007 | 000000001210 | 002696 | 852275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001066 | 0000001 | 38.88 | 28/06/2007 | 000000001210 | 002696 | 852279 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001074 | 0000001 | 90.00 | 28/06/2007 | 000000001210 | 002696 | 852280 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001082 | 0000001 | 60.00 | 28/06/2007 | 000000001210 | 002696 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001091 | 0000001 | 1935.77 | 28/06/2007 | 000000001210 | 002696 | 852276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000957 | 0000001 | 500.00 | 28/06/2007 | 000000001210 | 002696 | 852278 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001104 | 0000001 | 120.00 | 29/06/2007 | 000000001210 | 002696 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001121 | 0000001 | 563.88 | 16/07/2007 | 000000001210 | 002696 | 852285 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001139 | 0000001 | 1200.00 | 20/07/2007 | 000000001210 | 002696 | 852295 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001147 | 0000001 | 1200.00 | 20/07/2007 | 000000001210 | 002696 | 852296 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001155 | 0000001 | 500.00 | 20/07/2007 | 000000001210 | 002696 | 852300 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001163 | 0000001 | 850.00 | 20/07/2007 | 000000001210 | 002696 | 852299 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001171 | 0000001 | 73.30 | 20/07/2007 | 000000001210 | 002696 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000001 | 700.00 | 20/07/2007 | 000000001210 | 002696 | 852286 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000002 | 700.00 | 20/07/2007 | 000000001210 | 002696 | 852287 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000003 | 700.00 | 20/07/2007 | 000000001210 | 002696 | 852288 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000004 | 700.00 | 20/07/2007 | 000000001210 | 002696 | 852289 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000005 | 700.00 | 20/07/2007 | 000000001210 | 002696 | 852290 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000006 | 700.00 | 20/07/2007 | 000000001210 | 002696 | 852291 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000007 | 700.00 | 20/07/2007 | 000000001210 | 002696 | 852292 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000008 | 700.00 | 20/07/2007 | 000000001210 | 002696 | 852293 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000009 | 1400.00 | 20/07/2007 | 000000001210 | 002696 | 852294 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001198 | 0000001 | 1912.69 | 20/07/2007 | 000000001210 | 002696 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001201 | 0000001 | 553.92 | 20/07/2007 | 000000000000 | 000000 | 852297 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001210 | 0000001 | 3420.00 | 20/07/2007 | 000000000000 | 000000 | 852297 | 261.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001228 | 0000001 | 46.16 | 20/07/2007 | 000000000000 | 000000 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001236 | 0000001 | 1623.00 | 20/07/2007 | 000000000000 | 000000 | 852298 | 124.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001244 | 0000001 | 350.00 | 23/07/2007 | 000000001210 | 002696 | 852306 | 6.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001252 | 0000001 | 856.02 | 26/07/2007 | 000000001210 | 002696 | 852302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001261 | 0000001 | 65.00 | 29/07/2007 | 000000001210 | 002696 | 852309 | 1.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001279 | 0000001 | 90.00 | 30/07/2007 | 000000001210 | 002696 | 852311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001287 | 0000001 | 90.00 | 30/07/2007 | 000000001210 | 002696 | 852312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001295 | 0000001 | 100.00 | 30/07/2007 | 000000001210 | 002696 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001309 | 0000001 | 280.00 | 30/07/2007 | 000000001210 | 002696 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001112 | 0000001 | 500.00 | 30/07/2007 | 000000001210 | 002696 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001317 | 0000001 | 60.00 | 06/08/2007 | 000000001210 | 002696 | 852307 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001325 | 0000001 | 435.00 | 06/08/2007 | 000000001210 | 002696 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001333 | 0000001 | 86.99 | 10/08/2007 | 000000001210 | 002696 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001341 | 0000001 | 93.16 | 10/08/2007 | 000000001210 | 002696 | 852316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001350 | 0000001 | 120.00 | 10/08/2007 | 000000001210 | 002696 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001368 | 0000001 | 240.00 | 14/08/2007 | 000000001210 | 002696 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001376 | 0000001 | 700.00 | 21/08/2007 | 000000001210 | 002696 | 852320 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001376 | 0000002 | 700.00 | 21/08/2007 | 000000001210 | 002696 | 852322 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001376 | 0000003 | 700.00 | 21/08/2007 | 000000001210 | 002696 | 852323 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001376 | 0000004 | 700.00 | 21/08/2007 | 000000001210 | 002696 | 852324 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001376 | 0000005 | 700.00 | 21/08/2007 | 000000001210 | 002696 | 852326 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001376 | 0000006 | 1400.00 | 21/08/2007 | 000000001210 | 002696 | 852327 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001376 | 0000007 | 700.00 | 21/08/2007 | 000000001210 | 002696 | 852321 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001376 | 0000008 | 700.00 | 21/08/2007 | 000000001210 | 002696 | 852325 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001376 | 0000009 | 700.00 | 21/08/2007 | 000000001210 | 002696 | 852319 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001384 | 0000001 | 553.92 | 21/08/2007 | 000000000000 | 000000 | 852328 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001392 | 0000001 | 3420.00 | 21/08/2007 | 000000000000 | 000000 | 852328 | 261.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001406 | 0000001 | 46.16 | 21/08/2007 | 000000000000 | 000000 | 852329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001414 | 0000001 | 1623.00 | 21/08/2007 | 000000000000 | 000000 | 852329 | 124.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001422 | 0000001 | 1200.00 | 21/08/2007 | 000000001210 | 002696 | 852330 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001431 | 0000001 | 850.00 | 21/08/2007 | 000000001210 | 002696 | 852331 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001449 | 0000001 | 500.00 | 21/08/2007 | 000000001210 | 002696 | 852332 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001457 | 0000001 | 1200.00 | 21/08/2007 | 000000001210 | 002696 | 852333 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001465 | 0000001 | 34.07 | 22/08/2007 | 000000001210 | 002696 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001473 | 0000001 | 500.00 | 22/08/2007 | 000000001210 | 002696 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001481 | 0000001 | 80.00 | 22/08/2007 | 000000001210 | 002696 | 852341 | 1.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000001 | 528.32 | 22/08/2007 | 000000001210 | 002696 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001503 | 0000001 | 90.00 | 22/08/2007 | 000000001210 | 002696 | 852339 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001511 | 0000001 | 1928.95 | 22/08/2007 | 000000001210 | 002696 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001520 | 0000001 | 60.00 | 24/08/2007 | 000000001210 | 002696 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001538 | 0000001 | 453.00 | 10/09/2007 | 000000001210 | 002696 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001546 | 0000001 | 813.60 | 12/09/2007 | 000000001210 | 002696 | 852335 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001554 | 0000001 | 213.00 | 12/09/2007 | 000000001210 | 002696 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001562 | 0000001 | 1200.00 | 20/09/2007 | 000000001210 | 002696 | 852345 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001571 | 0000001 | 1200.00 | 20/09/2007 | 000000001210 | 002696 | 852346 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001589 | 0000001 | 46.16 | 20/09/2007 | 000000000000 | 000000 | 852347 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001597 | 0000001 | 1623.00 | 20/09/2007 | 000000000000 | 000000 | 852347 | 124.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001601 | 0000001 | 553.92 | 20/09/2007 | 000000000000 | 000000 | 852348 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001619 | 0000001 | 3420.00 | 20/09/2007 | 000000000000 | 000000 | 852348 | 261.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001627 | 0000001 | 700.00 | 20/09/2007 | 000000001210 | 002696 | 852349 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001627 | 0000002 | 700.00 | 20/09/2007 | 000000001210 | 002696 | 852350 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001627 | 0000003 | 700.00 | 20/09/2007 | 000000001210 | 002696 | 852351 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001627 | 0000004 | 700.00 | 20/09/2007 | 000000001210 | 002696 | 852352 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001627 | 0000005 | 700.00 | 20/09/2007 | 000000001210 | 002696 | 852353 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001627 | 0000006 | 700.00 | 20/09/2007 | 000000001210 | 002696 | 852355 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001627 | 0000007 | 1400.00 | 20/09/2007 | 000000001210 | 002696 | 852356 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001627 | 0000008 | 700.00 | 20/09/2007 | 000000001210 | 002696 | 852357 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001627 | 0000009 | 700.00 | 20/09/2007 | 000000001210 | 002696 | 852360 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001635 | 0000001 | 850.00 | 20/09/2007 | 000000001210 | 002696 | 852358 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001643 | 0000001 | 500.00 | 20/09/2007 | 000000001210 | 002696 | 852359 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001651 | 0000001 | 1928.95 | 24/09/2007 | 000000001210 | 002696 | 852362 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001660 | 0000001 | 500.00 | 24/09/2007 | 000000001210 | 002696 | 852364 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001678 | 0000001 | 37.17 | 24/09/2007 | 000000001210 | 002696 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001686 | 0000001 | 60.00 | 24/09/2007 | 000000001210 | 002696 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001694 | 0000001 | 469.90 | 24/09/2007 | 000000001210 | 002696 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001708 | 0000001 | 248.00 | 09/10/2007 | 000000001210 | 002696 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001716 | 0000001 | 875.09 | 15/10/2007 | 000000001210 | 002696 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001724 | 0000001 | 700.00 | 19/10/2007 | 000000001210 | 002696 | 852371 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001724 | 0000002 | 700.00 | 19/10/2007 | 000000001210 | 002696 | 852372 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001724 | 0000003 | 700.00 | 19/10/2007 | 000000001210 | 002696 | 852373 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001724 | 0000004 | 700.00 | 19/10/2007 | 000000001210 | 002696 | 852374 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001724 | 0000005 | 700.00 | 19/10/2007 | 000000001210 | 002696 | 852375 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001724 | 0000006 | 700.00 | 19/10/2007 | 000000001210 | 002696 | 852376 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001724 | 0000007 | 700.00 | 19/10/2007 | 000000001210 | 002696 | 852377 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001724 | 0000008 | 700.00 | 19/10/2007 | 000000001210 | 002696 | 852378 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001724 | 0000009 | 1400.00 | 19/10/2007 | 000000001210 | 002696 | 852379 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001732 | 0000001 | 1200.00 | 19/10/2007 | 000000001210 | 002696 | 852369 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001741 | 0000001 | 1200.00 | 19/10/2007 | 000000001210 | 002696 | 852370 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001759 | 0000001 | 553.92 | 19/10/2007 | 000000000000 | 000000 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001767 | 0000001 | 3420.00 | 19/10/2007 | 000000000000 | 000000 | 852380 | 261.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001775 | 0000001 | 46.16 | 19/10/2007 | 000000000000 | 000000 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001783 | 0000001 | 1623.00 | 19/10/2007 | 000000000000 | 000000 | 852381 | 124.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001791 | 0000001 | 850.00 | 19/10/2007 | 000000001210 | 002696 | 852382 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001805 | 0000001 | 500.00 | 19/10/2007 | 000000001210 | 002696 | 852383 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001813 | 0000001 | 60.00 | 26/10/2007 | 000000001210 | 002696 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001821 | 0000001 | 497.84 | 26/10/2007 | 000000001210 | 002696 | 852384 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001830 | 0000001 | 200.00 | 26/10/2007 | 000000001210 | 002696 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001848 | 0000001 | 1928.95 | 26/10/2007 | 000000001210 | 002696 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001856 | 0000001 | 21.07 | 30/10/2007 | 000000001210 | 002696 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001864 | 0000001 | 892.73 | 30/10/2007 | 000000001210 | 002696 | 852390 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001872 | 0000001 | 500.00 | 30/10/2007 | 000000001210 | 002696 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001899 | 0000001 | 146.24 | 30/10/2007 | 000000001210 | 002696 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001902 | 0000001 | 430.00 | 08/11/2007 | 000000001210 | 002696 | 852394 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001911 | 0000001 | 46.16 | 20/11/2007 | 000000000000 | 000000 | 852395 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001929 | 0000001 | 1623.00 | 20/11/2007 | 000000000000 | 000000 | 852395 | 124.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001937 | 0000001 | 553.92 | 20/11/2007 | 000000000000 | 000000 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001945 | 0000001 | 3420.00 | 20/11/2007 | 000000000000 | 000000 | 852396 | 261.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001953 | 0000001 | 500.00 | 20/11/2007 | 000000001210 | 002696 | 852400 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001961 | 0000001 | 850.00 | 20/11/2007 | 000000001210 | 002696 | 852398 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001970 | 0000001 | 1200.00 | 20/11/2007 | 000000001210 | 002696 | 852409 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001988 | 0000001 | 1200.00 | 20/11/2007 | 000000001210 | 002696 | 852410 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001996 | 0000001 | 1400.00 | 20/11/2007 | 000000001210 | 002696 | 852397 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001996 | 0000002 | 700.00 | 20/11/2007 | 000000001210 | 002696 | 852401 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001996 | 0000003 | 700.00 | 20/11/2007 | 000000001210 | 002696 | 852402 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001996 | 0000004 | 700.00 | 20/11/2007 | 000000001210 | 002696 | 852403 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001996 | 0000005 | 700.00 | 20/11/2007 | 000000001210 | 002696 | 852404 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001996 | 0000006 | 700.00 | 20/11/2007 | 000000001210 | 002696 | 852405 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001996 | 0000007 | 700.00 | 20/11/2007 | 000000001210 | 002696 | 852406 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001996 | 0000008 | 700.00 | 20/11/2007 | 000000001210 | 002696 | 852407 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001996 | 0000009 | 700.00 | 20/11/2007 | 000000001210 | 002696 | 852408 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002046 | 0000001 | 393.70 | 20/11/2007 | 000000001210 | 002696 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002003 | 0000001 | 34.07 | 21/11/2007 | 000000001210 | 002696 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002011 | 0000001 | 1928.95 | 21/11/2007 | 000000001210 | 002696 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002020 | 0000001 | 24.14 | 21/11/2007 | 000000001210 | 002696 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002038 | 0000001 | 500.00 | 21/11/2007 | 000000001210 | 002696 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002054 | 0000001 | 60.00 | 29/11/2007 | 000000001210 | 002696 | 852411 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002062 | 0000001 | 1351.50 | 29/11/2007 | 000000000000 | 000000 | 852420 | 103.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002071 | 0000001 | 3261.66 | 29/11/2007 | 000000000000 | 000000 | 852421 | 249.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002089 | 0000001 | 700.00 | 20/12/2007 | 000000001210 | 002696 | 852424 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002089 | 0000002 | 700.00 | 20/12/2007 | 000000001210 | 002696 | 852425 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002089 | 0000003 | 700.00 | 20/12/2007 | 000000001210 | 002696 | 852426 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002089 | 0000004 | 700.00 | 20/12/2007 | 000000001210 | 002696 | 852427 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002089 | 0000005 | 700.00 | 20/12/2007 | 000000001210 | 002696 | 852428 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002089 | 0000006 | 700.00 | 20/12/2007 | 000000001210 | 002696 | 852429 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002089 | 0000007 | 700.00 | 20/12/2007 | 000000001210 | 002696 | 852430 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002089 | 0000008 | 700.00 | 20/12/2007 | 000000001210 | 002696 | 852431 | 53.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002089 | 0000009 | 1400.00 | 20/12/2007 | 000000001210 | 002696 | 852432 | 154.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002097 | 0000001 | 553.92 | 20/12/2007 | 000000000000 | 000000 | 852439 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002101 | 0000001 | 3420.00 | 20/12/2007 | 000000000000 | 000000 | 852439 | 261.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002119 | 0000001 | 1200.00 | 20/12/2007 | 000000001210 | 002696 | 852435 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002127 | 0000001 | 850.00 | 20/12/2007 | 000000001210 | 002696 | 852442 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002135 | 0000001 | 500.00 | 20/12/2007 | 000000001210 | 002696 | 852443 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002143 | 0000001 | 850.00 | 20/12/2007 | 000000001210 | 002696 | 852444 | 17.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002151 | 0000001 | 1200.00 | 20/12/2007 | 000000001210 | 002696 | 852436 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002160 | 0000001 | 968.74 | 20/12/2007 | 000000001210 | 002696 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002178 | 0000001 | 1928.50 | 20/12/2007 | 000000001210 | 002696 | 852438 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002186 | 0000001 | 1634.28 | 20/12/2007 | 000000001210 | 002696 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002194 | 0000001 | 855.91 | 21/12/2007 | 000000001210 | 002696 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002208 | 0000001 | 132.50 | 24/12/2007 | 000000001210 | 002696 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0002216 | 0000001 | 117.95 | 28/12/2007 | 000000001210 | 002696 | 852447 | 2.31 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 318
Última atualização: 11/06/2024