| 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 | 3924.50 | 20/01/2011 | 000000001210 | 002696 | 085349 | 328.95 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000001 | 1600.00 | 20/01/2011 | 000000001210 | 002696 | 085348 | 892.71 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000002 | 1600.00 | 20/01/2011 | 000000001210 | 002696 | 085348 | 144.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000003 | 3200.00 | 20/01/2011 | 000000001210 | 002696 | 085349 | 1430.33 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000004 | 1600.00 | 20/01/2011 | 000000001210 | 002696 | 085348 | 566.07 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000006 | 1600.00 | 20/01/2011 | 000000001210 | 002696 | 085349 | 862.58 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000007 | 1600.00 | 20/01/2011 | 000000001210 | 002696 | 085348 | 889.46 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000008 | 1600.00 | 20/01/2011 | 000000001210 | 002696 | 085348 | 144.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000009 | 1600.00 | 20/01/2011 | 000000001210 | 002696 | 085349 | 144.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000027 | 0000010 | 1600.00 | 20/01/2011 | 000000001210 | 002696 | 085349 | 701.64 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000043 | 0000001 | 1500.00 | 20/01/2011 | 000000001210 | 002696 | 085348 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000051 | 0000001 | 1500.00 | 20/01/2011 | 000000001210 | 002696 | 085349 | 30.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000060 | 0000001 | 650.00 | 20/01/2011 | 000000001210 | 002696 | 085349 | 13.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000086 | 0000001 | 2000.00 | 20/01/2011 | 000000001210 | 002696 | 085350 | 40.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000094 | 0000001 | 7607.90 | 20/01/2011 | 000000001210 | 002696 | 085349 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000108 | 0000001 | 2300.00 | 21/01/2011 | 000000001210 | 002696 | 085350 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000116 | 0000001 | 1500.00 | 25/01/2011 | 000000001210 | 002696 | 085350 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000035 | 0000001 | 79.05 | 31/01/2011 | 000000001210 | 002696 | 085349 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNIC. DE CASSERENGUE | 0000167 | 0000001 | 600.00 | 01/02/2011 | 000000001210 | 002696 | 853522 | 12.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000132 | 0000001 | 50.00 | 02/02/2011 | 000000001210 | 002696 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000175 | 0000001 | 1500.00 | 18/02/2011 | 000000001210 | 002696 | 853515 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000183 | 0000001 | 1600.00 | 18/02/2011 | 000000001210 | 002696 | 853504 | 892.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000183 | 0000002 | 1600.00 | 18/02/2011 | 000000001210 | 002696 | 853505 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000183 | 0000003 | 3200.00 | 18/02/2011 | 000000001210 | 002696 | 853506 | 1430.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000183 | 0000004 | 1600.00 | 18/02/2011 | 000000001210 | 002696 | 853507 | 566.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000183 | 0000005 | 1600.00 | 18/02/2011 | 000000001210 | 002696 | 853508 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000183 | 0000006 | 1600.00 | 18/02/2011 | 000000001210 | 002696 | 853509 | 862.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000183 | 0000007 | 1600.00 | 18/02/2011 | 000000001210 | 002696 | 853510 | 701.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000183 | 0000009 | 1600.00 | 18/02/2011 | 000000001210 | 002696 | 853512 | 889.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000183 | 0000010 | 1600.00 | 18/02/2011 | 000000001210 | 002696 | 853511 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000191 | 0000001 | 236.60 | 18/02/2011 | 000000001210 | 002696 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000205 | 0000001 | 4484.50 | 18/02/2011 | 000000001210 | 002696 | 853519 | 418.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000159 | 0000001 | 1500.00 | 18/02/2011 | 000000001210 | 002696 | 853516 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000213 | 0000001 | 2000.00 | 21/02/2011 | 000000001210 | 002696 | 853523 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000221 | 0000001 | 4328.91 | 21/02/2011 | 000000001210 | 002696 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000140 | 0000001 | 500.00 | 21/02/2011 | 000000001210 | 002696 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000337 | 0000001 | 2000.00 | 01/03/2011 | 000000001210 | 002696 | 853543 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000345 | 0000001 | 600.00 | 01/03/2011 | 000000001210 | 002696 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000272 | 0000001 | 36.28 | 01/03/2011 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000280 | 0000001 | 42.41 | 18/03/2011 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000299 | 0000001 | 1500.00 | 18/03/2011 | 000000001210 | 002696 | 853538 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000302 | 0000001 | 1500.00 | 18/03/2011 | 000000001210 | 002696 | 853539 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000310 | 0000001 | 650.00 | 18/03/2011 | 000000001210 | 002696 | 853540 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000329 | 0000001 | 4661.35 | 18/03/2011 | 000000001210 | 002696 | 000000 | 231.52 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000248 | 0000001 | 1600.00 | 18/03/2011 | 000000001210 | 002696 | 853533 | 892.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000248 | 0000002 | 1600.00 | 18/03/2011 | 000000001210 | 002696 | 853532 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000248 | 0000003 | 3200.00 | 18/03/2011 | 000000001210 | 002696 | 853534 | 1430.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000248 | 0000004 | 1600.00 | 18/03/2011 | 000000001210 | 002696 | 853531 | 566.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000248 | 0000005 | 1600.00 | 18/03/2011 | 000000001210 | 002696 | 853530 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000248 | 0000006 | 1600.00 | 18/03/2011 | 000000001210 | 002696 | 853529 | 862.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000248 | 0000007 | 1600.00 | 18/03/2011 | 000000001210 | 002696 | 853528 | 701.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000248 | 0000008 | 1600.00 | 18/03/2011 | 000000001210 | 002696 | 853527 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000248 | 0000009 | 1600.00 | 18/03/2011 | 000000001210 | 002696 | 853526 | 889.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000256 | 0000001 | 3994.50 | 18/03/2011 | 000000001210 | 002696 | 853541 | 334.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000140 | 0000002 | 500.00 | 18/03/2011 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000353 | 0000001 | 290.95 | 22/03/2011 | 000000001210 | 002696 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000396 | 0000001 | 100.00 | 22/03/2011 | 000000001210 | 002696 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000400 | 0000001 | 200.00 | 25/03/2011 | 000000001210 | 002696 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000418 | 0000001 | 1025.00 | 28/03/2011 | 000000001210 | 002696 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000426 | 0000001 | 120.00 | 01/04/2011 | 000000001210 | 002696 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000434 | 0000001 | 50.00 | 05/04/2011 | 000000001210 | 002696 | 853552 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000442 | 0000001 | 3200.00 | 19/04/2011 | 000000001210 | 002696 | 853567 | 1973.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000442 | 0000002 | 1600.00 | 20/04/2011 | 000000001210 | 002696 | 853553 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000442 | 0000003 | 1600.00 | 20/04/2011 | 000000001210 | 002696 | 853554 | 862.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000442 | 0000004 | 1600.00 | 20/04/2011 | 000000001210 | 002696 | 853555 | 566.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000442 | 0000005 | 1600.00 | 20/04/2011 | 000000001210 | 002696 | 853556 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000442 | 0000006 | 1600.00 | 20/04/2011 | 000000001210 | 002696 | 853557 | 701.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000442 | 0000007 | 1600.00 | 20/04/2011 | 000000001210 | 002696 | 853558 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000442 | 0000008 | 1600.00 | 20/04/2011 | 000000001210 | 002696 | 853559 | 889.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000442 | 0000009 | 1600.00 | 20/04/2011 | 000000001210 | 002696 | 853568 | 953.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000450 | 0000001 | 1500.00 | 20/04/2011 | 000000001210 | 002696 | 853561 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000469 | 0000001 | 1500.00 | 20/04/2011 | 000000001210 | 002696 | 853560 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000477 | 0000001 | 2000.00 | 20/04/2011 | 000000001210 | 002696 | 853564 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000485 | 0000001 | 650.00 | 20/04/2011 | 000000001210 | 002696 | 853562 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000493 | 0000001 | 3994.50 | 20/04/2011 | 000000001210 | 002696 | 853563 | 334.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000507 | 0000001 | 200.00 | 20/04/2011 | 000000001210 | 002696 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000515 | 0000001 | 4398.79 | 20/04/2011 | 000000001210 | 002696 | 000000 | 100.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000523 | 0000001 | 500.00 | 20/04/2011 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000531 | 0000001 | 120.00 | 25/04/2011 | 000000001210 | 002696 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000540 | 0000001 | 550.00 | 25/04/2011 | 000000001210 | 002696 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000558 | 0000001 | 100.00 | 25/04/2011 | 000000001210 | 002696 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000566 | 0000001 | 205.14 | 26/04/2011 | 000000001210 | 002696 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000574 | 0000001 | 598.00 | 27/04/2011 | 000000001210 | 002696 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000680 | 0000001 | 120.00 | 01/05/2011 | 000000001210 | 002696 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000655 | 0000001 | 4398.79 | 01/05/2011 | 000000001210 | 002696 | 853596 | 100.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000582 | 0000001 | 3994.50 | 19/05/2011 | 000000001210 | 002696 | 853580 | 334.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000590 | 0000001 | 1600.00 | 20/05/2011 | 000000001210 | 002696 | 853583 | 953.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000590 | 0000002 | 1600.00 | 20/05/2011 | 000000001210 | 002696 | 853472 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000590 | 0000003 | 2300.00 | 20/05/2011 | 000000001210 | 002696 | 853585 | 2186.54 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000590 | 0000004 | 1600.00 | 20/05/2011 | 000000001210 | 002696 | 853586 | 566.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000590 | 0000005 | 1600.00 | 20/05/2011 | 000000001210 | 002696 | 853587 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000590 | 0000006 | 1600.00 | 20/05/2011 | 000000001210 | 002696 | 853578 | 862.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000590 | 0000007 | 1600.00 | 20/05/2011 | 000000001210 | 002696 | 853579 | 701.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000590 | 0000008 | 1600.00 | 20/05/2011 | 000000001210 | 002696 | 853588 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000590 | 0000009 | 1600.00 | 20/05/2011 | 000000001210 | 002696 | 853589 | 889.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000590 | 0000010 | 900.00 | 20/05/2011 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000604 | 0000001 | 646.00 | 20/05/2011 | 000000001210 | 002696 | 853592 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000612 | 0000001 | 1500.00 | 20/05/2011 | 000000001210 | 002696 | 853590 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000620 | 0000001 | 1500.00 | 20/05/2011 | 000000001210 | 002696 | 853591 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000639 | 0000001 | 2000.00 | 20/05/2011 | 000000001210 | 002696 | 853593 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000647 | 0000001 | 100.00 | 20/05/2011 | 000000001210 | 002696 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000663 | 0000001 | 500.00 | 21/05/2011 | 000000001210 | 002696 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000671 | 0000001 | 100.00 | 23/05/2011 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000698 | 0000001 | 90.00 | 25/05/2011 | 000000001210 | 002696 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000701 | 0000001 | 700.00 | 25/05/2011 | 000000001210 | 002696 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000710 | 0000001 | 341.88 | 27/05/2011 | 000000001210 | 002696 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000744 | 0000001 | 120.00 | 07/06/2011 | 000000001210 | 002696 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000752 | 0000001 | 90.00 | 07/06/2011 | 000000001210 | 002696 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000760 | 0000001 | 90.00 | 07/06/2011 | 000000001210 | 002696 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000779 | 0000001 | 3200.00 | 07/06/2011 | 000000001210 | 002696 | 853582 | 2213.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000779 | 0000010 | 1600.00 | 07/06/2011 | 000000001210 | 002696 | 853476 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000787 | 0000001 | 90.00 | 10/06/2011 | 000000001210 | 002696 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000809 | 0000001 | 42.05 | 15/06/2011 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000817 | 0000001 | 36.28 | 15/06/2011 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000825 | 0000001 | 36.28 | 15/06/2011 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000833 | 0000001 | 3994.50 | 20/06/2011 | 000000001210 | 002696 | 853603 | 334.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000868 | 0000001 | 1997.26 | 20/06/2011 | 000000001210 | 002696 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000876 | 0000001 | 1500.00 | 20/06/2011 | 000000001210 | 002696 | 853608 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000884 | 0000001 | 1500.00 | 20/06/2011 | 000000001210 | 002696 | 853609 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000892 | 0000001 | 650.00 | 20/06/2011 | 000000001210 | 002696 | 853610 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000906 | 0000001 | 2000.00 | 20/06/2011 | 000000001210 | 002696 | 853611 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000779 | 0000002 | 1600.00 | 20/06/2011 | 000000001210 | 002696 | 853477 | 566.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000779 | 0000003 | 1600.00 | 20/06/2011 | 000000001210 | 002696 | 853478 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000779 | 0000004 | 1600.00 | 20/06/2011 | 000000001210 | 002696 | 853479 | 862.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000779 | 0000005 | 1600.00 | 20/06/2011 | 000000001210 | 002696 | 853475 | 953.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000779 | 0000006 | 1600.00 | 20/06/2011 | 000000001210 | 002696 | 853607 | 889.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000779 | 0000007 | 1600.00 | 20/06/2011 | 000000001210 | 002696 | 853606 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000779 | 0000009 | 1600.00 | 20/06/2011 | 000000001210 | 002696 | 853480 | 701.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000914 | 0000001 | 500.00 | 21/06/2011 | 000000001210 | 002696 | 853612 | 10.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000922 | 0000001 | 100.00 | 21/06/2011 | 000000001210 | 002696 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000930 | 0000001 | 200.00 | 21/06/2011 | 000000001210 | 002696 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000957 | 0000001 | 997.92 | 27/06/2011 | 000000001210 | 002696 | 853617 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000965 | 0000001 | 4398.79 | 27/06/2011 | 000000001210 | 002696 | 000000 | 100.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000230 | 0000001 | 500.00 | 27/06/2011 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000981 | 0000001 | 600.00 | 05/07/2011 | 000000001210 | 002696 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001023 | 0000001 | 2000.00 | 19/07/2011 | 000000001210 | 002696 | 853628 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001031 | 0000001 | 1500.00 | 19/07/2011 | 000000001210 | 002696 | 853631 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001040 | 0000001 | 1500.00 | 19/07/2011 | 000000001210 | 002696 | 853632 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001058 | 0000001 | 650.00 | 19/07/2011 | 000000001210 | 002696 | 853630 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001066 | 0000001 | 3994.50 | 19/07/2011 | 000000001210 | 002696 | 853604 | 334.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001074 | 0000001 | 3200.00 | 19/07/2011 | 000000001210 | 002696 | 853636 | 2213.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001074 | 0000002 | 1600.00 | 19/07/2011 | 000000001210 | 002696 | 853626 | 566.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001074 | 0000003 | 1600.00 | 19/07/2011 | 000000001210 | 002696 | 853634 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001074 | 0000004 | 1600.00 | 19/07/2011 | 000000001210 | 002696 | 853625 | 862.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001074 | 0000005 | 1600.00 | 19/07/2011 | 000000001210 | 002696 | 853627 | 953.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001074 | 0000006 | 1600.00 | 19/07/2011 | 000000001210 | 002696 | 853623 | 889.46 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001074 | 0000007 | 1600.00 | 19/07/2011 | 000000001210 | 002696 | 853624 | 701.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001074 | 0000008 | 1600.00 | 19/07/2011 | 000000001210 | 002696 | 853633 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001074 | 0000009 | 1600.00 | 19/07/2011 | 000000001210 | 002696 | 853635 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001082 | 0000001 | 1600.00 | 20/07/2011 | 000000001210 | 002696 | 853640 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001007 | 0000001 | 550.00 | 20/07/2011 | 000000001210 | 002696 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001015 | 0000001 | 75.00 | 20/07/2011 | 000000001210 | 002696 | 853637 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001090 | 0000001 | 240.00 | 22/07/2011 | 000000001210 | 002696 | 853641 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001104 | 0000001 | 100.00 | 22/07/2011 | 000000001210 | 002696 | 853642 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001112 | 0000001 | 4398.79 | 26/07/2011 | 000000001210 | 002696 | 000000 | 100.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000949 | 0000001 | 500.00 | 26/07/2011 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001139 | 0000001 | 3994.50 | 19/08/2011 | 000000001210 | 002696 | 853605 | 334.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001147 | 0000001 | 3200.00 | 19/08/2011 | 000000001210 | 002696 | 853622 | 1455.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001147 | 0000002 | 1600.00 | 19/08/2011 | 000000001210 | 002696 | 853619 | 566.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001147 | 0000003 | 1600.00 | 19/08/2011 | 000000001210 | 002696 | 853646 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001147 | 0000004 | 1600.00 | 19/08/2011 | 000000001210 | 002696 | 853645 | 862.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001147 | 0000005 | 1600.00 | 19/08/2011 | 000000001210 | 002696 | 853620 | 953.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001147 | 0000006 | 1600.00 | 19/08/2011 | 000000001210 | 002696 | 853647 | 560.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001147 | 0000007 | 1600.00 | 19/08/2011 | 000000001210 | 002696 | 853644 | 701.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001147 | 0000008 | 1600.00 | 19/08/2011 | 000000001210 | 002696 | 853643 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001147 | 0000009 | 1600.00 | 19/08/2011 | 000000001210 | 002696 | 853621 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001155 | 0000001 | 1500.00 | 19/08/2011 | 000000001210 | 002696 | 853648 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001163 | 0000001 | 1500.00 | 19/08/2011 | 000000001210 | 002696 | 853649 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001171 | 0000001 | 2000.00 | 19/08/2011 | 000000001210 | 002696 | 853651 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001180 | 0000001 | 650.00 | 19/08/2011 | 000000001210 | 002696 | 853650 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001198 | 0000001 | 240.00 | 23/08/2011 | 000000001210 | 002696 | 853655 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001201 | 0000001 | 858.90 | 23/08/2011 | 000000001210 | 002696 | 853656 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001210 | 0000001 | 240.00 | 23/08/2011 | 000000001210 | 002696 | 853658 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001228 | 0000001 | 800.00 | 23/08/2011 | 000000001210 | 002696 | 853657 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000981 | 0000002 | 650.00 | 23/08/2011 | 000000001210 | 002696 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0000990 | 0000001 | 500.00 | 24/08/2011 | 000000001210 | 002696 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001244 | 0000001 | 4398.79 | 24/08/2011 | 000000001210 | 002696 | 000000 | 100.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001236 | 0000001 | 100.00 | 30/08/2011 | 000000001210 | 002696 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001252 | 0000001 | 3994.50 | 20/09/2011 | 000000001210 | 002696 | 853684 | 334.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001287 | 0000001 | 1600.00 | 20/09/2011 | 000000001210 | 002696 | 853695 | 621.94 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001287 | 0000002 | 1600.00 | 20/09/2011 | 000000001210 | 002696 | 853694 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001287 | 0000003 | 3200.00 | 20/09/2011 | 000000001210 | 002696 | 853696 | 2217.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001287 | 0000004 | 1600.00 | 20/09/2011 | 000000001210 | 002696 | 853693 | 566.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001287 | 0000005 | 1600.00 | 20/09/2011 | 000000001210 | 002696 | 853692 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001287 | 0000006 | 1600.00 | 20/09/2011 | 000000001210 | 002696 | 853691 | 862.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001287 | 0000007 | 1600.00 | 20/09/2011 | 000000001210 | 002696 | 853690 | 701.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001287 | 0000008 | 1600.00 | 20/09/2011 | 000000001210 | 002696 | 853689 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001287 | 0000009 | 1600.00 | 20/09/2011 | 000000001210 | 002696 | 853683 | 560.49 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001295 | 0000001 | 519.40 | 20/09/2011 | 000000001210 | 002696 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001309 | 0000001 | 2000.00 | 20/09/2011 | 000000001210 | 002696 | 853685 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001317 | 0000001 | 650.00 | 20/09/2011 | 000000001210 | 002696 | 853686 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001325 | 0000001 | 1500.00 | 20/09/2011 | 000000001210 | 002696 | 853687 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001333 | 0000001 | 1500.00 | 20/09/2011 | 000000001210 | 002696 | 853688 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001341 | 0000001 | 480.00 | 21/09/2011 | 000000001210 | 002696 | 853700 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001350 | 0000001 | 1248.00 | 22/09/2011 | 000000001210 | 002696 | 853698 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001368 | 0000001 | 797.00 | 29/09/2011 | 000000001210 | 002696 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001376 | 0000001 | 4398.79 | 05/10/2011 | 000000001210 | 002696 | 853663 | 100.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001384 | 0000001 | 250.00 | 10/10/2011 | 000000001210 | 002696 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001392 | 0000001 | 136.41 | 20/10/2011 | 000000001210 | 002696 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001406 | 0000001 | 748.14 | 20/10/2011 | 000000001210 | 002696 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001414 | 0000001 | 500.00 | 20/10/2011 | 000000001210 | 002696 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001422 | 0000001 | 200.00 | 20/10/2011 | 000000001210 | 002696 | 853705 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001430 | 0000001 | 1199.00 | 20/10/2011 | 000000001210 | 002696 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001449 | 0000001 | 650.00 | 20/10/2011 | 000000001210 | 002696 | 853680 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001457 | 0000001 | 2000.00 | 20/10/2011 | 000000001210 | 002696 | 853678 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001465 | 0000001 | 1500.00 | 20/10/2011 | 000000001210 | 002696 | 853681 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001473 | 0000001 | 1500.00 | 20/10/2011 | 000000001210 | 002696 | 853682 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001481 | 0000001 | 3994.50 | 20/10/2011 | 000000001210 | 002696 | 853740 | 334.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000001 | 1600.00 | 20/10/2011 | 000000001210 | 002696 | 853667 | 1003.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000002 | 1600.00 | 20/10/2011 | 000000001210 | 002696 | 853668 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000003 | 3200.00 | 20/10/2011 | 000000001210 | 002696 | 853707 | 1455.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000004 | 1600.00 | 20/10/2011 | 000000001210 | 002696 | 853670 | 566.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000005 | 1600.00 | 20/10/2011 | 000000001210 | 002696 | 853677 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000006 | 1600.00 | 20/10/2011 | 000000001210 | 002696 | 853675 | 862.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000007 | 1600.00 | 20/10/2011 | 000000001210 | 002696 | 853674 | 701.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000008 | 1600.00 | 20/10/2011 | 000000001210 | 002696 | 853676 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001490 | 0000009 | 1600.00 | 20/10/2011 | 000000001210 | 002696 | 853666 | 968.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001503 | 0000001 | 4180.28 | 20/10/2011 | 000000001210 | 002696 | 853708 | 29.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001120 | 0000001 | 500.00 | 20/10/2011 | 000000001210 | 002696 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001511 | 0000001 | 200.00 | 01/11/2011 | 000000001210 | 002696 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001520 | 0000001 | 1600.00 | 18/11/2011 | 000000001210 | 002696 | 853712 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001520 | 0000002 | 1600.00 | 18/11/2011 | 000000001210 | 002696 | 853713 | 566.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001520 | 0000003 | 1600.00 | 18/11/2011 | 000000001210 | 002696 | 853716 | 701.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001520 | 0000004 | 1600.00 | 18/11/2011 | 000000001210 | 002696 | 853717 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001520 | 0000005 | 1600.00 | 18/11/2011 | 000000001210 | 002696 | 853714 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001520 | 0000006 | 1600.00 | 18/11/2011 | 000000001210 | 002696 | 853728 | 968.01 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001520 | 0000007 | 1600.00 | 18/11/2011 | 000000001210 | 002696 | 853729 | 1003.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001520 | 0000008 | 3200.00 | 18/11/2011 | 000000001210 | 002696 | 853725 | 2204.33 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001520 | 0000009 | 1600.00 | 18/11/2011 | 000000001210 | 002696 | 853715 | 862.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001538 | 0000001 | 1364.88 | 18/11/2011 | 000000001210 | 002696 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001546 | 0000001 | 2000.00 | 18/11/2011 | 000000001210 | 002696 | 853724 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001554 | 0000001 | 3994.50 | 18/11/2011 | 000000001210 | 002696 | 853722 | 334.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001562 | 0000001 | 650.00 | 18/11/2011 | 000000001210 | 002696 | 853721 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001570 | 0000001 | 1500.00 | 18/11/2011 | 000000001210 | 002696 | 853720 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001589 | 0000001 | 1500.00 | 18/11/2011 | 000000001210 | 002696 | 853719 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001600 | 0000001 | 1315.85 | 18/11/2011 | 000000001210 | 002696 | 853726 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001635 | 0000001 | 5.00 | 18/11/2011 | 000000001210 | 002696 | 853730 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001619 | 0000001 | 42.42 | 21/11/2011 | 000000001210 | 002696 | 853733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001597 | 0000001 | 280.00 | 21/11/2011 | 000000001210 | 002696 | 853734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001627 | 0000001 | 4369.38 | 28/11/2011 | 000000001210 | 002696 | 853731 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001643 | 0000001 | 100.00 | 02/12/2011 | 000000001210 | 002696 | 853735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001651 | 0000001 | 1500.00 | 20/12/2011 | 000000001210 | 002696 | 853750 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001660 | 0000001 | 1500.00 | 20/12/2011 | 000000001210 | 002696 | 853751 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001678 | 0000001 | 650.00 | 20/12/2011 | 000000001210 | 002696 | 853754 | 13.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001686 | 0000001 | 2000.00 | 20/12/2011 | 000000001210 | 002696 | 853756 | 40.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001694 | 0000001 | 3994.50 | 20/12/2011 | 000000001210 | 002696 | 853741 | 334.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001708 | 0000001 | 1875.85 | 20/12/2011 | 000000001210 | 002696 | 853742 | 295.71 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001740 | 0000001 | 1600.00 | 20/12/2011 | 000000001210 | 002696 | 853736 | 1003.47 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001740 | 0000002 | 1600.00 | 20/12/2011 | 000000001210 | 002696 | 853738 | 566.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001740 | 0000003 | 1600.00 | 20/12/2011 | 000000001210 | 002696 | 853744 | 701.64 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001740 | 0000004 | 3200.00 | 20/12/2011 | 000000001210 | 002696 | 853746 | 2217.31 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001740 | 0000005 | 1600.00 | 20/12/2011 | 000000001210 | 002696 | 853743 | 862.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001740 | 0000006 | 1600.00 | 20/12/2011 | 000000001210 | 002696 | 853737 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001740 | 0000007 | 1600.00 | 20/12/2011 | 000000001210 | 002696 | 853745 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001740 | 0000008 | 1600.00 | 20/12/2011 | 000000001210 | 002696 | 853739 | 144.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001740 | 0000009 | 1600.00 | 20/12/2011 | 000000001210 | 002696 | 853759 | 1031.41 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001759 | 0000001 | 677.91 | 20/12/2011 | 000000001210 | 002696 | 853755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNIC. DE CASSERENGUE | 0001775 | 0000001 | 210.58 | 28/12/2011 | 000000001210 | 002696 | 853757 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 258
Última atualização: 11/06/2024